
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 527.5 | 443.9 | 441.2 | 570.4 |
COGS | 306.4 | 294.2 | 281.7 | 319.5 |
Gross Profit | 221 | 149.7 | 159.5 | 251 |
Operating Expenses & Income | ||||
Operating Income | 178 | 105.8 | 111.8 | 194.1 |
Total Operating Expenses | 349.4 | 338.1 | 329.4 | 376.4 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 43.42 | 46.2 | 48.45 | 57.62 |
Earnings from Continuing Operations | ||||
Interest Expense | (3.803) | (2.079) | (2.952) | (2.454) |
Interest Income | 1.3 | 1.809 | 1.589 | 2.48 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 108.2 | 72.73 | 65.84 | 125.4 |
Supplemental | ||||
EBIT | - | - | - | - |
EBITDA | - | - | - | - |