
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 144.1 | 185.7 | 191.3 | 67.29 | 68.86 |
COGS | 101.4 | 117 | 113.4 | 36.34 | 36.12 |
Gross Profit | 42.7 | 68.77 | 77.89 | 30.95 | 32.74 |
Operating Expenses & Income | |||||
Operating Income | 18.31 | 20.31 | 26.89 | 12.02 | 9.937 |
Total Operating Expenses | 125.8 | 165.4 | 164.4 | 55.27 | 58.92 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 24.4 | 48.46 | 50.99 | 18.93 | 22.81 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.326) | (2.012) | (4.284) | (1.078) | (0.087) |
Interest Income | 0.157 | 0.093 | 0.145 | 0.029 | 0.026 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 12.98 | 15.9 | 16.9 | 24.57 | 55.45 |
Supplemental | |||||
EBIT | - | 24.14 | 28.49 | 12.07 | 11.02 |
EBITDA | - | 32.87 | 37.94 | 21.66 | 20.81 |