
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 305.2 | 266.3 | 178.7 | 172.9 | 194 | |
COGS | 232.7 | 207.2 | 138.4 | 130.4 | 147.5 | |
Gross Profit | 72.55 | 59.17 | 40.35 | 42.48 | 46.54 | |
Operating Expenses & Income | ||||||
Operating Income | 32.98 | 20.92 | 12.08 | 11.18 | 13.88 | |
Total Operating Expenses | 272.2 | 245.4 | 166.6 | 161.7 | 180.1 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 47.15 | 41.28 | 28.66 | 31.68 | 32.84 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (11.46) | (14.68) | (13.66) | (11.51) | (7.486) | |
Interest Income | 0.195303 | 1.757438 | 1.929 | 0.965 | 1.768 | |
Income Tax Expense | 5.649961 | 4.586554 | - | - | - | |
Net Income | ||||||
Net Income | 46.31 | (127.1) | 1.9 | 5.474 | 7.939 | |
Supplemental | ||||||
EBIT | 25.44 | 17.77 | - | - | - | |
EBITDA | 137.1 | (44.03) | - | - | - | |