
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 113.6 | 128.8 | 140.4 | 80.06 | 71.82 | 71.89 | |
COGS | 93.15 | 110 | 116.5 | 65.34 | 67.56 | 66.4 | |
Gross Profit | 20.44 | 18.48 | 23.92 | 14.73 | 4.262999 | 6.93 | |
Operating Expenses & Income | |||||||
Operating Income | 7.201 | 4.104 | 6.762 | (0.398) | (11.35) | (9.43) | |
Total Operating Expenses | 13.24 | 14.38 | 17.15 | 13.21 | 15.61 | 14.92 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.22 | 10.54 | 12.7 | 11.5 | 13.79 | 11.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.221) | (0.64) | (1.143) | (0.966) | (0.695) | (0.718) | |
Interest Income | 0.000006 | 0.081 | 0.271 | 1.139 | 1.181 | 0.915 | |
Income Tax Expense | 0.533 | 0.433 | 1.883 | 0.219 | (0.706) | 0.837 | |
Net Income | |||||||
Net Income | 6.563 | 2.742 | 4.272 | (0.202) | (10.68) | (10.54) | |
Supplemental | |||||||
EBIT | 7.229 | 3.841 | 7.346 | 0.793 | (11.35) | (9.77) | |
EBITDA | 11.53 | 8.191 | 11.77 | 5.113 | (6.561) | (5.053) | |