
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 102.1 | 125.4 | 113.1 | 117 | 139.8 | |
COGS | 66.73 | 79.18 | 3.384013 | 12.5 | 3.383704 | |
Gross Profit | 35.35 | 46.25 | 109.7 | 104.5 | 136.4 | |
Operating Expenses & Income | ||||||
Operating Income | 4.625715 | 7.364819 | (6.30321) | 13.69 | 22.78 | |
Total Operating Expenses | 30.73 | 38.88 | 116 | 90.79 | 113.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 10.44 | 11.49 | 10.99 | 12.5 | 28.39 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.302561) | (8.568092) | (11.16) | (18.91) | (22.14) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 0.66305 | 0.78531 | (16.64) | (0.989809) | 0.82135 | |
Net Income | ||||||
Net Income | (0.339896) | 3.272774 | 13.63 | (4.233617) | (0.179269) | |
Supplemental | ||||||
EBIT | 6.475356 | 9.837308 | (4.386216) | 13.69 | 22.78 | |
EBITDA | 72.05 | 12.71 | 0.383398 | 16.61 | 32.39 | |