
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 204.2 | 176.4 | 194.6 | 239.3 | 275.9 | |
COGS | 159.2 | 145.6 | 162.9 | 216.2 | 224.6 | |
Gross Profit | 45.03 | 30.85 | 31.61 | 23.24 | 51.3 | |
Operating Expenses & Income | ||||||
Operating Income | 12.4 | 3.306 | 2.034977 | 3.638779 | 5.579 | |
Total Operating Expenses | 32.64 | 27.55 | 29.58 | 19.6 | 45.73 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 0.605 | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.579) | (0.459557) | (0.571207) | (0.905) | (2.142536) | |
Interest Income | 0.723 | 0.320056 | 0.6353 | 0.29636 | 0.70838 | |
Income Tax Expense | 0.742 | 1.12 | 1.01297 | 1.041 | 2.193287 | |
Net Income | ||||||
Net Income | 8.4 | 0.850089 | (0.620875) | 1.773224 | 1.392 | |
Supplemental | ||||||
EBIT | 12.12 | 2.466748 | 1.305529 | 194.9 | (2.958) | |
EBITDA | 16.1 | 5.972748 | 4.872529 | 199.6 | 3.577 | |