
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 63.76 | 82.23 | 86.19 | 79.69 | 81.26 |
COGS | 51.68 | 67.91 | 66.12 | 64.17 | 64.27 |
Gross Profit | 12.08 | 14.33 | 20.08 | 15.52 | 16.99 |
Operating Expenses & Income | |||||
Operating Income | (0.089) | 0.271 | 6.51 | 3.057 | 4.729 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 8.612 | 9.788 | 8.908 | 9.814 | 9.352 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.5) | (0.78) | (0.34) | (0.189) | (0.069) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2.594 | 1.292 | 6.241 | 3.3 | 3.188 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |