
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 111.4 | 96.96 | 115.3 | 103.8 | 130.9 |
COGS | 76.54 | 73.85 | 68.27 | 61.43 | 76.05 |
Gross Profit | 34.9 | 23.11 | 47.01 | 42.39 | 54.88 |
Operating Expenses & Income | |||||
Operating Income | 2.671365 | (17.43) | 9.074652 | 8.256509 | 5.864961 |
Total Operating Expenses | 32.23 | 40.54 | 37.94 | 34.14 | 125.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 19.2 | 27.06 | 25.26 | 24.87 | 48.22 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.496918) | (0.773505) | (0.124021) | (0.316717) | (0.250943) |
Interest Income | 0.007918 | 0.005671 | 0.0333 | 0.0315 | 0.391825 |
Income Tax Expense | 0.716096 | (2.666331) | 1.500878 | 2.129604 | - |
Net Income | |||||
Net Income | 1.65102 | (12.28) | 7.78285 | 6.402883 | 5.27736 |
Supplemental | |||||
EBIT | 2.864034 | (14.17) | 9.407749 | 8.849204 | - |
EBITDA | 18.96 | (12.77) | 10.58 | 9.555895 | - |