

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 138.8 | 163.4 | 132.6 | 134.2 | 124.5 | |
COGS | 85.3 | 80.69 | 71.19 | 71.31 | 68.75 | |
Gross Profit | 53.49 | 82.72 | 61.37 | 62.87 | 55.71 | |
Operating Expenses & Income | ||||||
Operating Income | 9.421 | 10.29 | 7.473 | 6.655 | 11.38 | |
Total Operating Expenses | 129.4 | 153.1 | 125.1 | 127.5 | 113.1 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 41.52 | 3.412 | 2.478 | 2.133 | 1.761 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.635) | (0.486) | (1.155) | (1.263) | (0.816) | |
Interest Income | 0.011 | 0.045 | 0.502 | 1.996 | 0.966 | |
Income Tax Expense | 0.293 | 2.617 | - | - | - | |
Net Income | ||||||
Net Income | 8.706 | 8.917 | 47.06 | 6.42 | 5.485 | |
Supplemental | ||||||
EBIT | 9.146 | 10.39 | 7.401 | 10.06 | 15.81 | |
EBITDA | 13.37 | 13.88 | 10.87 | 13.91 | 19.64 | |