
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 77.86 | 85.28 | 85.87 | 100.7 | 107.4 |
COGS | 41.68 | 48.42 | 48.31 | 53.59 | 57.04 |
Gross Profit | 36.18 | 36.86 | 37.56 | 47.07 | 50.35 |
Operating Expenses & Income | |||||
Operating Income | 24.85 | 25.11 | 25.84 | 34.38 | 39.94 |
Total Operating Expenses | 53.01 | 60.16 | 60.03 | 66.27 | 67.45 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 4.286 | 3.192 | 3.037 | 4.323 | 3.24 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.058) | (1.714) | (1.712) | (1.708) | (1.7) |
Interest Income | 0.476 | 0.347 | 2.111 | 3.512 | 2.702 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 19.79 | 18.59 | 20.25 | 28.02 | 30.8 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |