
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 233 | 267.3 | 291.3 | 218.7 | 205.9 |
COGS | 175.7 | 197.7 | 214.5 | 164.2 | 147.9 |
Gross Profit | 57.31 | 69.68 | 76.75 | 54.51 | 58.01 |
Operating Expenses & Income | |||||
Operating Income | 1.348 | 1.568 | 3.302 | (1.201) | 1.452 |
Total Operating Expenses | 231.7 | 265.8 | 288 | 219.9 | 204.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 13.9 | 15.63 | 16.2 | 13.7 | 12.49 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.399) | (2.323) | (2.882) | (4.473) | (4.549) |
Interest Income | 0.249 | 0.161 | 0.101 | 1.136 | 1.549 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 16.57 | 5.153 | 12.2 | (17.82) | 13.26 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 34.43 | 26.86 | 44.9 | - | - |