
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 137.9 | 167.3 | 163.8 | 149.8 | 145.3 | |
COGS | 66.05 | 86.8 | 79.83 | 72.03 | 67.88 | |
Gross Profit | 71.81 | 80.47 | 83.95 | 77.8 | 77.39 | |
Operating Expenses & Income | ||||||
Operating Income | 1.281 | 2.036 | 3.683 | 2.498 | 1.401 | |
Total Operating Expenses | 136.6 | 165.2 | 160.1 | 147.3 | 143.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 10.92 | 12.91 | 13.58 | 15.25 | 15.7 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.118) | (1.21) | (2.163) | (2.261) | (2.608) | |
Interest Income | - | 0.06 | 0.587 | 0.72 | 0.272 | |
Income Tax Expense | (0.314) | - | - | - | - | |
Net Income | ||||||
Net Income | 3.724 | (1.696) | (3.568) | (1.321) | (4.605) | |
Supplemental | ||||||
EBIT | (2.415) | - | - | - | - | |
EBITDA | 17.21 | - | - | - | - | |