
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 189.2 | 184.6 | 181.1 | 177 | 178.7 |
COGS | 115.7 | 123.4 | 118.1 | 117.7 | 116.9 |
Gross Profit | 73.52 | 61.2 | 63.01 | 59.32 | 61.84 |
Operating Expenses & Income | |||||
Operating Income | 25.57 | 11.98 | 10.95 | 13.84 | 13.39 |
Total Operating Expenses | 163.6 | 172.6 | 170.1 | 163.1 | 165.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (7.89741) | (7.845976) | (10.49) | (11.82) | (10.7) |
Interest Income | 0.466328 | - | 0.0864 | 0.091 | 0.166233 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 12.62 | 1.136068 | (1.994933) | (66.21) | 1.153017 |
Supplemental | |||||
EBIT | - | 10.99 | 10.4 | (52.83) | 13.91 |
EBITDA | - | 15.82 | 14.87 | (48.13) | 18.13 |