
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 314.6 | 285.3 | 316.3 | 339.2 | 364.3 | |
COGS | 259.3 | 232.5 | 266.1 | 275.6 | 281.7 | |
Gross Profit | 55.31 | 52.78 | 50.24 | 63.6 | 82.61 | |
Operating Expenses & Income | ||||||
Operating Income | 12.14 | 8.944556 | 14.64 | 26.1 | 36.74 | |
Total Operating Expenses | 302.5 | 276.3 | 301.7 | 313.1 | 327.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 7.982563 | 8.986106 | 7.049018 | 7.284048 | 6.628007 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.916505) | (0.827941) | (1.347091) | (1.92661) | (1.539178) | |
Interest Income | 0.667053 | 0.641292 | 0.784211 | 0.86142 | 0.81855 | |
Income Tax Expense | 3.544002 | 3.163226 | - | - | - | |
Net Income | ||||||
Net Income | 8.905097 | 4.317355 | 10.27 | 16.02 | 22.13 | |
Supplemental | ||||||
EBIT | 12.14 | 8.944555 | 17.79 | 28.23 | 35.6 | |
EBITDA | 21.03 | 17.12 | 23.1 | 33.38 | 40.49 | |