

| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 91.41 | 81.73 | 121 | 93.06 | 98.32 | |
COGS | 80.39 | 66.51 | 94.88 | 69.16 | 71.77 | |
Gross Profit | 11.02 | 15.22 | 26.15 | 23.9 | 26.56 | |
Operating Expenses & Income | ||||||
Operating Income | 7.464766 | 9.580352 | 19.25 | 18.2 | 19.59 | |
Total Operating Expenses | 83.95 | 72.15 | 101.8 | 74.87 | 78.73 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 3.558577 | 3.178748 | 4.528 | 4.63 | 4.88 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.559404) | (1.282056) | (1.041) | (0.246) | (0.175) | |
Interest Income | 0.114793 | 0.100511 | 0.113 | 0.478 | 2.172 | |
Income Tax Expense | 1.422784 | 1.823658 | - | - | - | |
Net Income | ||||||
Net Income | 3.778462 | (3.287936) | 32.83 | 20.2 | 41.21 | |
Supplemental | ||||||
EBIT | 7.464766 | 9.580352 | 37.16 | 20.74 | 24.38 | |
EBITDA | - | - | 45.66 | 27.13 | 29.9 | |