
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 614 | 509.3 | 502.8 | 507.1 | 504 |
COGS | 457.4 | 399.1 | 359.5 | 358.7 | 354.5 |
Gross Profit | 156.6 | 110.2 | 143.3 | 148.3 | 149.5 |
Operating Expenses & Income | |||||
Operating Income | 30.09 | 17.71 | 25.53 | 24.91 | 24.89 |
Total Operating Expenses | 583.9 | 491.6 | 477.3 | 482.1 | 479.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 21.41 | 16.16 | 17.42 | 15.51 | 15.86 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.271) | (1.904) | (2.571) | (2.774) | (2.674) |
Interest Income | 0.099 | 0.863 | 0.945 | 0.196 | 0.229 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 6.75 | 2.813 | 8.026 | 4.036 | 4.078 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 17.25 | 15.87 | - | - | - |