
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 77.86 | 82.25 | 85.87 | 100.7 | 107.4 | |
COGS | 41.68 | 48.41 | 48.31 | 53.59 | 57.04 | |
Gross Profit | 36.18 | 33.83 | 37.56 | 47.07 | 50.35 | |
Operating Expenses & Income | ||||||
Operating Income | 24.84 | 25.93 | 25.84 | 34.38 | 39.94 | |
Total Operating Expenses | 53.02 | 60.29 | 60.03 | 66.27 | 67.45 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 5.361 | 11.44 | 3.037 | 4.323 | 3.24 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.058) | (0.001) | (1.712) | (1.708) | (1.7) | |
Interest Income | 0.476 | 1.719 | 2.111 | 3.512 | 2.702 | |
Income Tax Expense | 6.125 | - | - | - | - | |
Net Income | ||||||
Net Income | 19.79 | 18.59 | 20.25 | 28.02 | 30.8 | |
Supplemental | ||||||
EBIT | 27.11 | 25.93 | 28.1 | 37.96 | 41.96 | |
EBITDA | 34.24 | 33.29 | 35.67 | 45.66 | 50.52 | |