
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 435.2 | 618.1 | 593.3 | 497.8 | 600.7 | |
COGS | 237.8 | 338.9 | 399.8 | 331.8 | 402.6 | |
Gross Profit | 197.4 | 279.2 | 193.4 | 166.1 | 198.1 | |
Operating Expenses & Income | ||||||
Operating Income | 25.17 | 18.86 | 15.34 | 8.05 | 10.43 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 155.8 | 231 | 133.7 | 123.7 | 149.9 | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | |
Interest Income | 0.584073 | 0.607424 | 5.0505 | 4.964 | 5.674 | |
Income Tax Expense | 6.943535 | 1.858515 | 5.487 | - | - | |
Net Income | ||||||
Net Income | 18.61 | 17.35 | 12.46 | 1.786 | 11.3 | |
Supplemental | ||||||
EBIT | 25.17 | 18.86 | 15.34 | 8.05 | 10.43 | |
EBITDA | 27.34 | 23.41 | 23.25 | 13.88 | 18.79 | |