
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 132.6 | 135.2 | 184.6 | 235.8 | 267 |
COGS | 95.47 | 99.31 | 131.8 | 151.3 | 177.5 |
Gross Profit | 37.18 | 35.92 | 52.78 | 84.51 | 89.47 |
Operating Expenses & Income | |||||
Operating Income | 9.526 | 4.414 | 15.98 | 37.03 | 36.82 |
Total Operating Expenses | 123.1 | 130.8 | 168.6 | 198.8 | 230.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 5.216 | 6.244 | 7.048 | 8.423 | 10.31 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.43) | (0.534) | (2.109) | (2.63) | (2.29) |
Interest Income | 0.476 | 1.223 | 1.469 | 1.247 | 0.945 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 12.67 | 10.55 | 16.74 | 35.53 | 35.47 |
Supplemental | |||||
EBIT | - | 15.16 | 23.6 | 46.13 | 46.31 |
EBITDA | - | 27.49 | 38.42 | 64.07 | 67.11 |