
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 262.4 | 390.5 | 427.1 | 350.3 | 333.7 | |
COGS | 179.9 | 250.9 | 231.4 | 208.6 | 178 | |
Gross Profit | 82.49 | 139.6 | 195.7 | 141.7 | 155.7 | |
Operating Expenses & Income | ||||||
Operating Income | 23.04 | 61.97 | 85.53 | 41.65 | 28.7 | |
Total Operating Expenses | 239.3 | 328.6 | 341.6 | 308.7 | 305 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.206437) | (1.221) | (2.483) | (3.315) | (5.521744) | |
Interest Income | 0.594344 | 0.472 | 2.045 | 2.186 | 0.897086 | |
Income Tax Expense | 6.013713 | - | - | - | - | |
Net Income | ||||||
Net Income | 16.87 | 45.8 | 58.46 | 28.63 | 15.92 | |
Supplemental | ||||||
EBIT | 21.31 | 67.82 | 90.7 | 47.31 | 31.49 | |
EBITDA | 39.05 | 83.24 | 109.8 | 69.47 | 60.5 | |