
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 264.6 | 280.1 | 282.6 | 252.2 | 260 |
COGS | 211.9 | 232.2 | 230.8 | 198.5 | 208.8 |
Gross Profit | 52.77 | 47.86 | 51.82 | 53.65 | 51.27 |
Operating Expenses & Income | |||||
Operating Income | 19.53 | 13.39 | 11.42 | 14.9 | 12.38 |
Total Operating Expenses | 245.1 | 266.7 | 271.2 | 237.3 | 247.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 33.24 | 34.48 | 40.41 | 38.76 | 38.9 |
Earnings from Continuing Operations | |||||
Interest Expense | (5.192) | (4.648) | (4.52) | (4.79) | (5.487) |
Interest Income | 0.016 | 0.227 | 0.019 | 0.035 | 0.081 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 13.96 | 9.364 | 6.377 | 8.178 | 1.412 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |