
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 145.1 | 166.8 | 182.7 | 260.6 | 214.9 | |
COGS | 112.1 | 111.5 | 118.2 | 158.3 | 153.8 | |
Gross Profit | 33.02 | 55.3 | 64.51 | 102.4 | 61.04 | |
Operating Expenses & Income | ||||||
Operating Income | 15.69 | 31.73 | 41.09 | 32.75 | 28.42 | |
Total Operating Expenses | 38.1 | 44.28 | 23.42 | 69.62 | 32.61 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 19.18 | 24.04 | 21.89 | 27.84 | 21.25 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (19.77) | (27.31) | (37.52) | (68.89) | (41.63) | |
Interest Income | 2.815 | 2.754 | 2.696 | 3.139284 | - | |
Income Tax Expense | 13.74 | 15.4 | 17.07 | 19.18 | 15.68 | |
Net Income | ||||||
Net Income | (55.58) | (13.61) | (14.83) | (78.34) | 10.65 | |
Supplemental | ||||||
EBIT | (5.088) | 11.02 | 39.73 | 9.977708 | 28.42 | |
EBITDA | 26.31 | 36.64 | 70.64 | 50.78 | 64.25 | |