
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 166.4 | 194.3 | 206.6 | 210.1 | 228.5 |
COGS | 59.19 | 73.04 | 78.01 | 79.26 | 82.29 |
Gross Profit | 107.2 | 121.3 | 128.5 | 130.8 | 146.2 |
Operating Expenses & Income | |||||
Operating Income | 19.65 | 16.32 | 18.4 | 14.91 | 25.65 |
Total Operating Expenses | 146.7 | 178 | 188.2 | 195.1 | 202.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 19.16 | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (2.266) | (3.344) | (4.187) | (6.261) | (5.716) |
Interest Income | - | 0.126 | 1.094 | 1.66 | 1.859 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 13.86 | 11.35 | 7.126 | 5.695 | 14.01 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |