
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 209.3 | 190.4 | 211.7 | 254.6 | 282.8 | |
COGS | 117.3 | 92.04 | 114.2 | 130.1 | 151 | |
Gross Profit | 92 | 98.36 | 97.44 | 124.5 | 131.8 | |
Operating Expenses & Income | ||||||
Operating Income | 12.98 | 23.81 | 13 | 28.66 | 13.04 | |
Total Operating Expenses | 196.3 | 166.6 | 198.7 | 226 | 269.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 27.34 | 6.441307 | 3.204801 | 3.813539 | 3.799954 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.942787) | (4.397415) | (7.700263) | (7.714434) | (5.157288) | |
Interest Income | 0.046 | 0.0267 | 0.30337 | 1.737974 | 1.155726 | |
Income Tax Expense | 1.761717 | - | - | - | - | |
Net Income | ||||||
Net Income | 11.27 | 13.34 | 19.7 | 23 | 9.46584 | |
Supplemental | ||||||
EBIT | 20.43 | 19.84 | 29.31 | 32.57 | 16.29 | |
EBITDA | 23.9 | 25.58 | 35.15 | 39.17 | 23.21 | |