
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 99.36 | 100.7 | 97.87 | 97.27 | - | 101.6 | |
COGS | 92.01 | 100.9 | 90.12 | 78.29 | - | 92.45 | |
Gross Profit | 7.35 | (0.176) | 7.746 | 18.98 | - | 9.144 | |
Operating Expenses & Income | |||||||
Operating Income | 1.471 | (6.536) | 2.92 | 12.99 | 6.047 | 3.01 | |
Total Operating Expenses | 97.89 | 107.3 | 94.95 | 84.28 | 98.17 | 98.58 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.528 | 3.66 | 0.542 | 2.452 | 2.536 | 6.488 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.435) | (1.709) | (2.41) | (2.629) | (1.632) | (1.109) | |
Interest Income | - | - | - | 0.037 | 0.013 | 0.001 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 0.172 | 1.462 | 1.589 | 10 | - | 1.653 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 5.629 | 8.476 | - | - | - | - | |