
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 108.8 | 188.7 | 230.8 | 239.5 | 266.5 |
COGS | 78.88 | 137.7 | 167.9 | 169.4 | 184.6 |
Gross Profit | 29.91 | 50.97 | 62.95 | 70.16 | 81.9 |
Operating Expenses & Income | |||||
Operating Income | 12.54 | 22.75 | 24.36 | 18.33 | 26.23 |
Total Operating Expenses | 96.25 | 165.9 | 206.5 | 221.2 | 240.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 16.68 | 9.173 | 36 | 15.2 | 18.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.171662) | (0.16) | (1.238) | (2.61) | (1.893) |
Interest Income | 0.088 | 0.045 | 0.108 | 0.291 | 0.585 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 9.081234 | 18.72 | 12.24 | 13.47 | 15.9 |
Supplemental | |||||
EBIT | - | - | 18.59 | 18.79 | 24.78 |
EBITDA | - | - | 22.61 | 26.34 | 32.34 |