
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 50.61 | 71.75 | 85.89 | 111.3 | 149.6 |
COGS | 32.91 | 48.59 | 56.62 | 75.54 | 99.85 |
Gross Profit | 17.7 | 23.16 | 29.26 | 35.81 | 49.75 |
Operating Expenses & Income | |||||
Operating Income | 12.54 | 16.3 | 20.66 | 24.77 | 32.08 |
Total Operating Expenses | 38.07 | 55.44 | 65.23 | 86.58 | 117.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 5.161 | 6.852 | 8.607 | 11.04 | 17.66 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.246) | (1.213) | (0.889) | (1.003) | (1.053) |
Interest Income | 0.029 | 0.054 | 0.365 | 0.394 | 0.162 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 10.14 | 12.87 | 17.24 | 16.38 | 19.7 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |