

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 551 | 556.4 | 601.1 | 570.7 | 556.9 |
COGS | 352.7 | 411.4 | 425.5 | 374.1 | 496.9 |
Gross Profit | 198.3 | 145 | 175.6 | 196.6 | 60.02 |
Operating Expenses & Income | |||||
Operating Income | 45.45 | 9.730772 | 34.28 | 51.61 | 43.77 |
Total Operating Expenses | 152.8 | 135.3 | 141.3 | 145 | 16.25 |
R&D Expenses | 3.818 | 3.364 | 3.487 | - | 3.516 |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (3.00403) | (2.893279) | (2.720624) | (3.694896) | (3.714309) |
Interest Income | 0.313364 | 0.300887 | 0.347079 | 0.258844 | 0.273011 |
Income Tax Expense | 8.986004 | 1.383725 | 8.322906 | 10.03 | 16.63 |
Net Income | |||||
Net Income | 31.84 | 7.461439 | 24.38 | 36.01 | 53.33 |
Supplemental | |||||
EBIT | 45.77 | 10.24 | 35.42 | 57.08 | 43.77 |
EBITDA | 68.22 | 33.62 | 58.02 | 79.07 | 65.76 |