
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 204.8 | 177.9 | 211.5 | 211.1 | 264.4 |
COGS | 181.5 | 148.5 | 172.4 | 167.8 | 209.6 |
Gross Profit | 23.34 | 29.45 | 39.06 | 43.38 | 54.85 |
Operating Expenses & Income | |||||
Operating Income | (5.891) | 4.93 | 7.079 | 9.663 | 14.76 |
Total Operating Expenses | 210.7 | 173 | 204.4 | 201.5 | 249.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 29.23 | 24.52 | 32.18 | 33.92 | 40.3 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.882) | (0.563) | (2.379) | (2.693) | (3.736) |
Interest Income | 0.322 | 0.644 | 1.518 | 1.998 | 1.947 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 16.43 | 34.72 | 27.91 | 12.28 | 14.75 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 22.82 | 43.92 | 44.47 | - | - |