

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 273.2 | 328.4 | 388.4 | 361.5 | 372.3 | |
COGS | 214.3 | 258 | 298 | 283.3 | 345.2 | |
Gross Profit | 58.89 | 70.34 | 90.45 | 78.23 | 27.08 | |
Operating Expenses & Income | ||||||
Operating Income | 6.923 | 13.39 | 21.95 | 19.37 | 14.98 | |
Total Operating Expenses | 46.07 | 61.52 | 68.49 | 58.85 | 12.1 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | 0.725 | 0.958 | 1.026 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.892) | (1.011) | (1.108) | (1.368) | (0.642519) | |
Interest Income | 0.268 | 0.464 | 0.977 | 0.977 | 0.963 | |
Income Tax Expense | 1.191 | 1.647 | 2.264 | 2.359 | 3.115672 | |
Net Income | ||||||
Net Income | 1.004 | 4.637 | 13.14 | 2.857 | 13.68 | |
Supplemental | ||||||
EBIT | (4.163) | 2.075 | 17.13 | 4.461 | 14.98 | |
EBITDA | 0.53 | 5.635 | 22.65 | 11.01 | 20.71 | |