
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 404.2 | 480.2 | 511.6 | 658.2 | 667 | |
COGS | 308.9 | 362.2 | 379.5 | 489.3 | 511.6 | |
Gross Profit | 95.27 | 118 | 132.1 | 168.9 | 155.4 | |
Operating Expenses & Income | ||||||
Operating Income | 19.17 | 28.66 | 32.86 | 43.85 | 36.53 | |
Total Operating Expenses | 385 | 451.6 | 478.7 | 614.3 | 630.5 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 35.6 | 14.58 | 14.52 | 16.91 | 18.91 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.568294) | (1.69215) | (5.057526) | (7.125773) | (6.182773) | |
Interest Income | 0.0324 | 0.0532 | 0.740929 | 0.452843 | 0.439774 | |
Income Tax Expense | 4.422245 | 6.772416 | - | - | - | |
Net Income | ||||||
Net Income | 11.7 | 14.7 | 17.12 | 27.79 | 25.08 | |
Supplemental | ||||||
EBIT | 22.29 | 33.04 | - | - | - | |
EBITDA | 38.72 | 38.38 | - | - | - | |