
| 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 | 9.111047 | 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 | - | - | - | - | - |
Net Income | |||||
Net Income | 8.905091 | 4.317354 | 10.27 | 16.02 | 22.13 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 21.03 | 17.12 | - | - | - |