

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 180.6 | 144.2 | 145.7 | 176.2 | 186.7 | |
COGS | 78.51 | 59.69 | 67.88 | 78.33 | 87.81 | |
Gross Profit | 102.1 | 84.51 | 77.78 | 97.86 | 98.93 | |
Operating Expenses & Income | ||||||
Operating Income | 56.03 | 34.92 | 23.05 | 33.81 | 20.07 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 19.97 | 22.68 | 25.53 | 29.8 | 33.73 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.378) | (2.331) | (2.444) | (2.235) | (3.393) | |
Interest Income | 1.563 | 3.869 | 7.7 | 5.347 | 3.175 | |
Income Tax Expense | 13.87 | 12.36 | - | - | - | |
Net Income | ||||||
Net Income | 40.05 | 21.71 | 21.6 | 2.762 | 20.22 | |
Supplemental | ||||||
EBIT | 48.54 | 43.24 | - | - | - | |
EBITDA | 74.35 | 55.44 | - | - | - | |