

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 97.43 | 110.1 | 136.2 | 140.2 | 119.9 | 115.1 | |
COGS | 82.93 | 95.27 | 119 | 120.3 | 110.5 | 108.9 | |
Gross Profit | 14.51 | 14.85 | 17.25 | 19.89 | 9.398 | 6.25 | |
Operating Expenses & Income | |||||||
Operating Income | 1.91 | 0.364 | 0.969 | 2.927 | (6.606) | (11.09) | |
Total Operating Expenses | 12.6 | 14.49 | 16.28 | 16.96 | 16 | 17.34 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.6 | 14.49 | 15.41 | 16.96 | 16 | 17.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.868) | (1.11) | (0.777) | (1.684) | (1.631) | (1.98) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.073 | 0.948 | 0.663 | 1.706 | 0.061 | (0.429) | |
Net Income | |||||||
Net Income | 2.923 | (2.494) | (1.596) | (1.68) | (6.338) | (10.63) | |
Supplemental | |||||||
EBIT | 4.864 | (0.198) | (0.067) | 2.132 | (4.646) | (8.884) | |
EBITDA | 8.473 | 2.89 | 3.192 | 5.313 | (1.802) | (5.934) | |