

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 301.8 | 338.4 | 239.6 | 221.1 | 170.7 | 159.5 | |
COGS | 233.2 | 273.1 | 209.3 | 209.3 | 161.2 | 151.9 | |
Gross Profit | 68.63 | 65.33 | 30.29 | 11.79 | 9.442298 | 7.652055 | |
Operating Expenses & Income | |||||||
Operating Income | 52.26 | 50.48 | 16.7 | (1.689) | (2.690804) | (3.631985) | |
Total Operating Expenses | 16.37 | 17.08 | 13.59 | 13.47 | 12.13 | 11.28 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.37 | 14.85 | 14.17 | 13.47 | 12.14 | 11.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.532) | (2.274) | (1.772) | (2.274) | (2.35208) | (2.155744) | |
Interest Income | - | - | 0.763 | 0.452 | 0.181 | 0.176 | |
Income Tax Expense | 25.51 | 11.11 | 3.959 | 0.973 | (1.114091) | (1.114091) | |
Net Income | |||||||
Net Income | 87.97 | 33.11 | 7.548 | (3.91) | (5.323657) | (6.839403) | |
Supplemental | |||||||
EBIT | 52.26 | 50.48 | 16.7 | (0.663) | (2.690805) | (4.069984) | |
EBITDA | 58.1 | 55.98 | 21.72 | 4.81 | 2.822697 | 1.43603 | |