
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 45.91 | 42.34 | 48.42 | 53.49 | 46.34 | |
COGS | 32.43 | 32.45 | 34.27 | 37.67 | 36.01 | |
Gross Profit | 13.49 | 9.892 | 14.15 | 15.82 | 10.34 | |
Operating Expenses & Income | ||||||
Operating Income | 5.103 | 1.657 | 4.954 | 7.354 | 0.275 | |
Total Operating Expenses | 40.81 | 40.68 | 43.46 | 46.14 | 46.07 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 10.31 | 9.496 | 9.958 | 9.953 | 10.87 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.881) | (5.353) | (7.429) | (6.414) | (4.345) | |
Interest Income | 0.03 | 0.019 | 0.032 | 0.07 | 0.031 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 6.509 | (0.414) | 1.461 | 2.419 | (3.453) | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 18.67 | 14.53 | - | - | - | |