
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 100.8 | 127.4 | 127 | 147.8 | 158.5 |
COGS | 74.18 | 88.64 | 85.92 | 101.7 | 105.6 |
Gross Profit | 26.57 | 38.73 | 41.05 | 46.13 | 52.9 |
Operating Expenses & Income | |||||
Operating Income | 8.133 | 13.93 | 15.13 | 18.13 | 22.57 |
Total Operating Expenses | 92.62 | 113.4 | 111.8 | 129.7 | 135.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 18.43 | 24.8 | 25.92 | 28 | 30.33 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.116) | (1.814) | (2.54) | (3.147) | (2.058) |
Interest Income | 0.011 | 0.056 | 0.191 | 0.274 | 0.35 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 4.376 | 10.01 | 9.242 | (2.755) | 22.64 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |