

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 69.17 | 98.82 | 73.11 | 73.29 | 68.25 | 55.89 | |
COGS | 64.11 | 86.36 | 62.8 | 59.22 | 57.57 | 49.7 | |
Gross Profit | 5.061 | 12.46 | 10.32 | 14.08 | 10.67 | 6.192 | |
Operating Expenses & Income | |||||||
Operating Income | (7.3) | (1.57) | (0.812) | 3.386 | (2.518) | (8.858) | |
Total Operating Expenses | 12.36 | 14.04 | 11.13 | 10.69 | 13.19 | 15.05 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.32 | 13.19 | 12.97 | 11.76 | 13.19 | 10.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.901) | (0.77) | (0.334) | - | (0.042) | (0.087) | |
Interest Income | - | - | - | 0.112 | 0.042 | 0.312 | |
Income Tax Expense | 0.487 | 0.265 | 0.244 | 0.485 | 0.054 | 0.1 | |
Net Income | |||||||
Net Income | (7.798) | (3.186) | 0.125 | 4.599 | (1.354) | (7.855999) | |
Supplemental | |||||||
EBIT | (6.242) | (0.157) | 0.703 | 5.084 | (1.3) | (7.669) | |
EBITDA | 2.652 | 8.507 | 8.581 | 12.23 | 6.045 | (0.489) | |