
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 243 | 271.6 | 294 | 309.1 | 311.3 |
COGS | 96.44 | 109.9 | 112.3 | 112.2 | 111.5 |
Gross Profit | 146.6 | 161.7 | 181.7 | 196.9 | 199.7 |
Operating Expenses & Income | |||||
Operating Income | 4.423 | 12.45 | 5.244 | 12.07 | 10.21 |
Total Operating Expenses | 238.6 | 259.1 | 288.8 | 297.1 | 301.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 10.87 | 8.719 | 12.26 | 13.7 | 12.48 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.421) | (1.258) | (2.008) | (2.285) | (3.078) |
Interest Income | 0.17 | 0.134 | 0.379 | 0.4 | 0.41 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1.281 | 6.506 | 6.55 | 3.911 | 2.773 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |