
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 168.6 | 142.7 | 202 | 183.5 | 186.3 |
COGS | 151.6 | 132.3 | 178.8 | 153.1 | 171 |
Gross Profit | 17.05 | 10.4 | 23.2 | 30.37 | 15.25 |
Operating Expenses & Income | |||||
Operating Income | 13.7 | 6.103 | 16.65 | 23.67 | 8.867 |
Total Operating Expenses | 154.9 | 136.6 | 185.6 | 159.8 | 177.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 4.304 | 3.579 | 4.863 | 6.308 | 5.988 |
Earnings from Continuing Operations | |||||
Interest Expense | - | - | - | (0.006) | (0.04) |
Interest Income | 2.383 | 3.13 | 5.37 | 6.245 | 4.432 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 25.13 | 16.51 | 26.56 | 31.99 | 17.01 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 18.47 | 9.782 | - | - | - |