
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 233.4 | 247.6 | 219.1 | 252.1 | 279.2 |
COGS | 165.8 | 172.1 | 164.2 | 169.4 | 183.1 |
Gross Profit | 67.56 | 75.55 | 54.89 | 82.73 | 96.03 |
Operating Expenses & Income | |||||
Operating Income | 59.45 | 61.53 | 38.58 | 48.98 | 61.13 |
Total Operating Expenses | 173.9 | 186.1 | 180.5 | 203.2 | 218 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 5.638 | 7.591 | 8.495 | 10.17 | 10.28 |
Earnings from Continuing Operations | |||||
Interest Expense | (9.347) | (9.933) | (14.03) | (13.55) | (13.51) |
Interest Income | 5.716 | 5.904 | 12.19 | 13.16 | 12.76 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 73.8 | 90.48 | 39.55 | 69.52 | 67.27 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 151.4 | 167.4 | - | - | - |