
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 118 | 172.3 | 213.5 | 181.6 | 174.9 |
COGS | 61.06 | 92.28 | 121.8 | 91.27 | 81.34 |
Gross Profit | 56.91 | 80.06 | 91.75 | 90.31 | 93.56 |
Operating Expenses & Income | |||||
Operating Income | 5.857 | 19.21 | 21.22 | 11.18 | 15.46 |
Total Operating Expenses | 112.1 | 153.1 | 192.3 | 170.4 | 159.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 5.39 | 6.443 | 7.167 | 7.399 | 7.424 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.136) | (0.865) | (0.704) | (1.495) | (2.441) |
Interest Income | 0.014 | 0.005 | 0.004 | 0.086 | 0.285 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2.388 | 14.45 | 15.22 | 5.82 | 10.6 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 11.61 | 26.84 | 28.27 | - | - |