
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 187.5 | 226 | 233.4 | 258.4 | 269.8 |
COGS | 147 | 168.2 | 176.6 | 191.8 | 209.1 |
Gross Profit | 40.49 | 57.79 | 56.81 | 66.56 | 60.76 |
Operating Expenses & Income | |||||
Operating Income | 7.216 | 20.61 | 16.66 | 20.75 | 11.81 |
Total Operating Expenses | 180.3 | 205.4 | 216.8 | 237.6 | 258 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 3.496 | 4.986 | 5.167 | 5.384 | 7.511 |
Earnings from Continuing Operations | |||||
Interest Expense | (6.182) | (6.547) | (7.635) | (9.327) | (10.7) |
Interest Income | 2.102 | 0.197 | 0.121 | 0.326 | 0.317 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 3.924 | 15.05 | 6.846 | 8.082 | 1.779 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 54.8 | 70.68 | 32.13 | - | - |