
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 106.4 | 117.7 | 127.2 | 124.3 | 125.7 |
COGS | 76.95 | 85.97 | 96.5 | 98.43 | 99.85 |
Gross Profit | 29.48 | 31.7 | 30.73 | 25.91 | 25.86 |
Operating Expenses & Income | |||||
Operating Income | 6.654 | 6.641 | 4.956 | 5.557 | 4.96 |
Total Operating Expenses | 99.77 | 111 | 122.3 | 118.8 | 120.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.729 | 1.426 | 1.477 | 1.366 | 1.476 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.451) | (0.475) | (0.473) | (0.39) | (0.358) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 4.455 | 4.728 | 0.951 | 3.91 | 3.599 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |