
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 149.9 | 189.2 | 186.2 | 191.4 | 222.4 |
COGS | 98.1 | 125.6 | 125.4 | 135.3 | 179.3 |
Gross Profit | 51.82 | 63.63 | 60.77 | 56.12 | 43.05 |
Operating Expenses & Income | |||||
Operating Income | 18.22 | 22.47 | 20.03 | 13.19 | 11.47 |
Total Operating Expenses | 131.7 | 166.8 | 166.1 | 178.2 | 210.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1.478 | 1.14 | 0.983 | 1.016 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.647) | (0.65) | (0.805) | (1.068) | (1.957) |
Interest Income | 0.054 | 0.566 | 1.39 | 1.236 | 0.8 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 11.95 | 17.92 | 16.3 | 9.246 | 8.158 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |