
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 153.3 | 182.3 | 161.4 | 155.9 | 161.6 |
COGS | 80.79 | 102.8 | 87.05 | 81.87 | 93.1 |
Gross Profit | 72.5 | 79.56 | 74.34 | 74.08 | 68.48 |
Operating Expenses & Income | |||||
Operating Income | 7.573 | 8.273 | 6.523 | 7.639 | 5.067 |
Total Operating Expenses | 145.7 | 174.1 | 154.9 | 148.3 | 156.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.634) | (0.998) | (2.424) | (2.962) | (1.95) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 5.423 | 0.009 | (12.03) | 1.053 | (19.28) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |