
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 138.8 | 120.4 | 132.6 | 134.2 | 124.5 |
COGS | 85.3 | 65.13 | 71.19 | 71.31 | 68.75 |
Gross Profit | 53.49 | 55.27 | 61.37 | 62.87 | 55.71 |
Operating Expenses & Income | |||||
Operating Income | 9.421 | 5.771 | 7.473 | 6.655 | 11.38 |
Total Operating Expenses | 129.4 | 114.6 | 125.1 | 127.5 | 113.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 3.042 | 2.421 | 2.478 | 2.133 | 1.761 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.635) | (0.44) | (1.155) | (1.263) | (0.816) |
Interest Income | 0.011 | 0.027 | 0.502 | 1.996 | 0.966 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 8.706 | 8.917 | 47.06 | 6.42 | 5.485 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 13.37 | 13.88 | - | - | - |