
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 245.2 | 240.7 | 220.9 | 207.2 | 189.8 |
COGS | 56.78 | 62.5 | 57.74 | 56.37 | 52.2 |
Gross Profit | 188.4 | 178.2 | 163.1 | 150.9 | 137.6 |
Operating Expenses & Income | |||||
Operating Income | 45.28 | 52.47 | 22.64 | 17.14 | 16.57 |
Total Operating Expenses | 199.5 | 188.2 | 198.2 | 190.1 | 173.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 104.6 | 94.68 | 100.9 | 102.2 | 94.68 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.005) | (0.008) | (3.033) | (5.293) | (1.865) |
Interest Income | 3.159 | 5.626 | 3.766 | 2.742 | 1.865 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 33.05 | 39.43 | 14.53 | 13.49 | 12.74 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |