

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 86.29 | 96.31 | 103.6 | 89.84 | 84.48 | 89.94 | |
COGS | 66.68 | 72.77 | 90.73 | 72.46 | 67.15 | 71.33 | |
Gross Profit | 19.61 | 23.54 | 12.87 | 17.38 | 17.33 | 18.61 | |
Operating Expenses & Income | |||||||
Operating Income | (1.099147) | 0.48713 | (8.359414) | (1.982667) | 4.94011 | 9.05278 | |
Total Operating Expenses | 20.71 | 23.05 | 16.36 | 19.36 | 12.39 | 9.555827 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.38 | 18.62 | 15.85 | 11.86 | 10.54 | 10.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.182737) | (1.733002) | (3.487042) | (3.777209) | (3.41281) | (2.850691) | |
Interest Income | 2.18274 | 1.733 | 3.48704 | 3.77721 | 3.41281 | 1.44102 | |
Income Tax Expense | (0.705316) | 0.102356 | (3.261614) | (2.058277) | 1.244527 | 1.968689 | |
Net Income | |||||||
Net Income | (2.576568) | (1.348228) | (9.262244) | (4.666663) | 0.204719 | 3.941789 | |
Supplemental | |||||||
EBIT | (1.099147) | 0.48713 | (8.958741) | (2.829343) | 4.94011 | 9.05278 | |
EBITDA | 2.711043 | 4.511132 | (4.086935) | 2.525335 | 9.257299 | 12.3 | |