
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 298.4 | 319.1 | 256.9 | 231 | 215.9 |
COGS | 85.21 | 90.22 | 80.12 | 67.08 | 60.82 |
Gross Profit | 213.2 | 228.8 | 176.8 | 164 | 155.1 |
Operating Expenses & Income | |||||
Operating Income | 25.04 | 29.04 | 1.386 | 4.23 | 9.276 |
Total Operating Expenses | 273.4 | 290 | 255.5 | 226.8 | 206.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 59.83 | 64.72 | 56.11 | 46.73 | 42.31 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.952) | (0.904) | (1.488) | (1.491) | (1.038) |
Interest Income | 0.269 | 0.25 | 0.361 | 0.117 | 0.074 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 20.26 | 37.04 | (66.5) | 14.93 | 10.43 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |