
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 98.52 | 99.08 | 116.4 | 136.6 |
COGS | 68.59 | 65.24 | 78.14 | 92.57 |
Gross Profit | 29.93 | 33.83 | 38.3 | 44.04 |
Operating Expenses & Income | ||||
Operating Income | 6.085 | 7.185 | 7.976 | 5.636 |
Total Operating Expenses | 92.43 | 91.89 | 108.5 | 131 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 23.84 | 26.65 | 30.32 | 38.41 |
Earnings from Continuing Operations | ||||
Interest Expense | (0.567) | (0.376) | (0.586) | (1.175) |
Interest Income | 0.038 | 0.032 | 0.109 | 0.349 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 27.37 | 6.478 | 5.194 | 3.662 |
Supplemental | ||||
EBIT | - | - | - | - |
EBITDA | - | - | - | - |