
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 154.7 | 187.9 | 239.2 | 267.8 | 251.3 |
COGS | 76.75 | 87.5 | 94.62 | 114 | 124 |
Gross Profit | 77.92 | 100.4 | 144.6 | 153.8 | 127.2 |
Operating Expenses & Income | |||||
Operating Income | 38.71 | 49.38 | 85.41 | 88.34 | 58.73 |
Total Operating Expenses | 115.9 | 138.5 | 153.8 | 179.4 | 192.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 19.76 | - | 34.34 | 36.78 | 36.94 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.521) | (0.832) | (4.55) | (2.819) | (2.148) |
Interest Income | 0.011 | 0.054 | 0.772 | 0.466 | 0.408 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 31.01 | 38.38 | 63.18 | 64.81 | 43.12 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 58.95 | 68.61 | - | - | - |