
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 90.99 | 94.2 | 91.5 | 88.89 | 86.67 |
COGS | 60.12 | 63.56 | 61.48 | 60.22 | 57.11 |
Gross Profit | 30.88 | 30.64 | 30.02 | 28.67 | 29.56 |
Operating Expenses & Income | |||||
Operating Income | 2.897 | 2.322 | 1.41 | 0.818 | 1.33 |
Total Operating Expenses | 88.09 | 91.88 | 90.09 | 88.08 | 85.33 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 7.917 | 9.123 | 9.204 | 9.262 | 9.444 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.318) | (0.355) | (0.925) | (0.964) | (0.938) |
Interest Income | 0.038 | 0.039 | 0.105 | 0.191 | 0.089 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 0.751 | 0.544 | 0.109 | (0.365) | (0.71) |
Supplemental | |||||
EBIT | - | 2.009 | 1.436 | 1.187 | 0.713 |
EBITDA | - | 5.029 | 4.217 | 3.967 | 3.526 |