
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 175.6 | 180.5 | 151.2 | 238.2 | 211.1 | |
COGS | 107.5 | 108.8 | 69.93 | 117.8 | 106.5 | |
Gross Profit | 68.05 | 71.67 | 81.31 | 120.4 | 104.6 | |
Operating Expenses & Income | ||||||
Operating Income | 3.398 | 10.79 | 11.59 | 35.4 | 26.98 | |
Total Operating Expenses | 64.39 | 60.97 | 139.7 | 202.8 | 184.1 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2.519 | 2.177 | 11.91 | 17.46 | 12.28 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.013) | (0.887) | (0.973) | (1.054) | (0.997) | |
Interest Income | 0.132 | 0.013 | 1.395 | 1.807 | 2.423 | |
Income Tax Expense | (0.461) | (1.704) | - | - | - | |
Net Income | ||||||
Net Income | 11.61 | 12.02 | 18.7 | 25.95 | 19.2 | |
Supplemental | ||||||
EBIT | 3.398 | 10.79 | 16.47 | 36.57 | 28.8 | |
EBITDA | 6.896 | 14.77 | 20.42 | 41 | 33.06 | |