
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 160.4 | 161.3 | 134 | 153.3 | 171.1 |
COGS | 120.9 | 117.5 | 95 | 109.2 | 122.4 |
Gross Profit | 39.5 | 43.8 | 39 | 44.1 | 48.7 |
Operating Expenses & Income | |||||
Operating Income | 6.2 | 6 | 3.4 | 4.6 | 7.1 |
Total Operating Expenses | 154.2 | 155.3 | 130.6 | 148.7 | 164 |
R&D Expenses | - | - | - | 0.1 | - |
Selling General & Admin Expenses | - | - | 0.2 | 0.2 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (1.5) | (2.8) | (2.9) | (2.5) | (2.6) |
Interest Income | 0.1 | 0.1 | 0.2 | 0.1 | 0.3 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 5.2 | 2.6 | 1.1 | 3.9 | 4.5 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |