
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 163.3 | 191.3 | 216.1 | 226 |
COGS | 90.33 | 105.8 | 120.1 | 123.5 |
Gross Profit | 72.96 | 85.48 | 95.98 | 102.4 |
Operating Expenses & Income | ||||
Operating Income | 19.34 | 25.23 | 28.07 | 25.38 |
Total Operating Expenses | 143.9 | 166.1 | 188 | 200.6 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 5.288004 | 6.660004 | 8.008302 | 8.957361 |
Earnings from Continuing Operations | ||||
Interest Expense | (5.664377) | (9.380707) | (9.757016) | (7.759113) |
Interest Income | 0.408958 | 1.484936 | 1.697082 | 0.295055 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 2.765023 | 4.75978 | 13.67 | 13.26 |
Supplemental | ||||
EBIT | - | - | - | - |
EBITDA | - | - | - | - |