

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 112.6 | 150.6 | 111.6 | 104.1 | 94.34 | |
COGS | 30.35 | 81.18 | 56.41 | 76.75 | 68.76 | |
Gross Profit | 82.25 | 69.39 | 55.19 | 27.37 | 25.58 | |
Operating Expenses & Income | ||||||
Operating Income | 48.79 | 59.04 | 49.45 | 20.68 | 19.57 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2.899 | 3.575 | 2.624 | 3.697 | 3.361 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.998) | (3.816) | (2.934) | (6) | (8.466) | |
Interest Income | 0.001 | 0.956 | 1.82 | 1.517 | 1.793 | |
Income Tax Expense | 14.86 | 10.58 | - | - | - | |
Net Income | ||||||
Net Income | 24.33 | 43.85 | 25.9 | 12.25 | 10.65 | |
Supplemental | ||||||
EBIT | 40.3 | 56.5 | 42.12 | 22.65 | 14.34 | |
EBITDA | 72.2 | 61.02 | 42.3 | 22.83 | 14.48 | |