
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 276.6 | 326.9 | 307.4 | 352.8 | 371 |
COGS | 173 | 217.7 | 228.9 | 236.2 | 228.8 |
Gross Profit | 103.6 | 109.2 | 78.45 | 116.6 | 142.2 |
Operating Expenses & Income | |||||
Operating Income | 99.66 | 106.5 | 75.93 | 113.9 | 137.8 |
Total Operating Expenses | 176.9 | 220.5 | 231.4 | 239 | 233.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 5.38 | 4.614 | 5.443 | 5.93 | 6.446 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.699) | (2.731) | (3.81) | (3.441) | (1.128) |
Interest Income | 0.645 | 1.395 | 1.348 | 1.236 | 2.004 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 86.41 | 73.06 | 52.49 | 87.85 | 111.2 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |