
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 201.2 | 263.4 | 278 | 307.6 | 340.3 | |
COGS | 157.8 | 217.6 | 217 | 235 | 273.4 | |
Gross Profit | 43.44 | 45.78 | 60.97 | 72.65 | 66.9 | |
Operating Expenses & Income | ||||||
Operating Income | 7.506 | 4.178 | 25.5 | 28.98 | 20.54 | |
Total Operating Expenses | 193.7 | 259.2 | 252.5 | 278.7 | 319.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 9.605 | 8.59 | 8.528 | 8.547 | 8.204 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.084) | (0.352) | (0.745) | (0.662) | (0.264) | |
Interest Income | 0.089 | 0.107 | 0.21 | 0.785 | 0.624 | |
Income Tax Expense | 0.767 | - | - | - | - | |
Net Income | ||||||
Net Income | 8.05 | 4.15 | 21.25 | 26.96 | 21.71 | |
Supplemental | ||||||
EBIT | 8.487 | 4.554 | - | - | - | |
EBITDA | 15.04 | 11.54 | - | - | - | |