
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 107.8 | 113.6 | 99.64 | 173 |
COGS | 75.06 | 72.87 | 52.6 | 110.8 |
Gross Profit | 32.78 | 40.77 | 47.05 | 62.26 |
Operating Expenses & Income | ||||
Operating Income | 9.542 | 11.41 | 13.04 | 21.73 |
Total Operating Expenses | 98.3 | 102.2 | 86.61 | 151.3 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 5.155 | 6.165 | 7.715 | 10.14 |
Earnings from Continuing Operations | ||||
Interest Expense | (1.081) | (2.625) | (4.126) | (4.322) |
Interest Income | 0.423 | 0.374 | 0.063 | 0.055 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 6.168 | 5.904 | 7.428 | 15.65 |
Supplemental | ||||
EBIT | - | - | - | - |
EBITDA | - | - | - | - |