

| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 104 | 163.3 | 181 | 182.9 | 176.8 | |
COGS | 90.16 | 131.3 | 153.6 | 166.8 | 158.8 | |
Gross Profit | 13.88 | 31.95 | 27.43 | 16.14 | 18.08 | |
Operating Expenses & Income | ||||||
Operating Income | 3.40907 | 18.54 | 16.65 | (1.70821) | 1.096508 | |
Total Operating Expenses | 102.2 | 144.7 | 169.2 | 184.7 | 175.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 11.31 | 8.832816 | 14.56 | 12.32 | 10.67 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.442907) | (1.674062) | (1.882761) | (3.397825) | (3.950243) | |
Interest Income | 0.81892 | 0.0562 | 1.3656 | 0.0376 | 0.399221 | |
Income Tax Expense | 0.312204 | 3.377439 | 2.554957 | - | - | |
Net Income | ||||||
Net Income | 1.73974 | 15.28 | 11.62 | (1.305848) | (0.535212) | |
Supplemental | ||||||
EBIT | 1.306636 | 18.11 | 12.2 | - | - | |
EBITDA | 6.304877 | 23.15 | 18.81 | - | - | |