

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 162.4 | 174.5 | 167.1 | 187.1 | 211 | |
COGS | 114.3 | 136.5 | 115 | 100.9 | 165.6 | |
Gross Profit | 48.09 | 38.02 | 52.1 | 86.19 | 45.37 | |
Operating Expenses & Income | ||||||
Operating Income | (11.79) | (26.12) | (4.779) | 31.34 | 4.635 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | 0.473 | 0.323 | - | |
Selling General & Admin Expenses | 49.61 | 52.6 | 48.57 | 47 | 30.61 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.333) | (2.387) | (1.29) | (0.185) | (0.182) | |
Interest Income | 0.02 | 0.017 | 0.337 | 1.051 | 1.466 | |
Income Tax Expense | (3.852001) | (14.39) | 0.223 | - | - | |
Net Income | ||||||
Net Income | (9.919) | (73.2) | 1.891 | 28.45 | 13.36 | |
Supplemental | ||||||
EBIT | (14.6) | (25.97) | (4.779) | - | - | |
EBITDA | (0.82) | (75.08) | 11.32 | - | - | |