
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 151.5 | 194.6 | 176.3 | 161.2 | 175.1 | |
COGS | 124 | 158.9 | 150.5 | 135.6 | 147.7 | |
Gross Profit | 27.54 | 35.72 | 25.81 | 25.62 | 27.37 | |
Operating Expenses & Income | ||||||
Operating Income | 11.19 | 17.54 | 8.082842 | 7.489428 | 6.761717 | |
Total Operating Expenses | 139 | 175.5 | 168.2 | 153.7 | 168.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 14.1 | 15.36 | 1.596372 | 1.59237 | 1.903409 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.842231) | (1.29286) | (1.943435) | (1.739895) | (1.309409) | |
Interest Income | 0.59211 | 1.05494 | 0.323433 | 0.314105 | 0.297464 | |
Income Tax Expense | 2.181404 | - | - | - | - | |
Net Income | ||||||
Net Income | 8.41368 | 10.94 | 0.92 | 2.580973 | 3.401016 | |
Supplemental | ||||||
EBIT | 12.06 | - | - | - | - | |
EBITDA | 13 | 17.29 | - | - | - | |