
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 234.2 | 285.7 | 306.4 | 317.5 | 310.8 |
COGS | 203.3 | 249.1 | 271.5 | 283.5 | 278.9 |
Gross Profit | 30.94 | 36.6 | 34.89 | 33.99 | 31.92 |
Operating Expenses & Income | |||||
Operating Income | 7.12 | 10.3 | 12.76 | 10.11 | 6.094 |
Total Operating Expenses | 227.1 | 275.4 | 293.6 | 307.4 | 304.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 24.42 | 27.66 | 23.34 | 24.24 | 25.46 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.53) | (1.175) | (0.831) | (0.869) | (1.178) |
Interest Income | 0.207 | 0.229 | 0.514 | 0.342 | 0.249 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 8.123 | 9.971 | 12.81 | 9.341 | 4.184 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 31.24 | 27.7 | - | - | - |