

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 301.8 | 359.6 | 239.6 | 207 | 170.8 | 157.6 | |
COGS | 233.2 | 294.2 | 209.3 | 195.2 | 161.4 | 149.9 | |
Gross Profit | 68.63 | 65.33 | 30.29 | 11.79 | 9.45 | 7.644 | |
Operating Expenses & Income | |||||||
Operating Income | 52.26 | 50.48 | 16.7 | (1.689) | (2.693) | (3.634) | |
Total Operating Expenses | 16.37 | 14.85 | 13.59 | 13.47 | 12.14 | 11.28 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.37 | 14.85 | 13.59 | 13.47 | 12.14 | 11.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.52) | (2.274) | (1.817) | (2.321) | (2.354) | (2.177) | |
Interest Income | 2.091 | 1.607 | 0.763 | 0.121 | 0.181 | 0.596 | |
Income Tax Expense | 25.51 | 11.11 | 3.959 | 0.973 | (1.115) | (1.115) | |
Net Income | |||||||
Net Income | 87.97 | 33.11 | 7.548 | (3.91) | (5.328) | (6.839) | |
Supplemental | |||||||
EBIT | 116 | 46.48 | 13.32 | (0.663) | (4.165) | (4.546) | |
EBITDA | 121.9 | 51.98 | 18.34 | 4.81 | 1.353 | 0.957 | |