
| 2020 | 2021 | 2022 | 2023 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 117.6 | 155.7 | 156.1 | 213.6 | 231.1 | |
COGS | 97.44 | 128.8 | 127.1 | 172.6 | 182.6 | |
Gross Profit | 20.14 | 26.94 | 29.05 | 41 | 48.57 | |
Operating Expenses & Income | ||||||
Operating Income | 4.958292 | 9.343575 | 9.93392 | 12.63 | 12.12 | |
Total Operating Expenses | 112.6 | 146.4 | 148.4 | 200.9 | 219 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 15.18 | 17.6 | 21.91 | 28.57 | 36.51 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.329785) | (0.888121) | (0.0111) | (3.159939) | (4.077049) | |
Interest Income | 0.0553 | 0.143285 | 1.18349 | 0.0864 | 0.121478 | |
Income Tax Expense | 1.521186 | 3.126127 | 2.052473 | - | - | |
Net Income | ||||||
Net Income | 3.317481 | 6.763909 | 6.54257 | 8.057496 | 7.897674 | |
Supplemental | ||||||
EBIT | 6.172435 | 10.72 | 9.743603 | - | - | |
EBITDA | 6.889855 | 11.82 | 11.31 | - | - | |