
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 171 | 143.5 | 194.2 | 188.2 | 392.3 | |
COGS | 120.6 | 101.2 | 122.9 | 159.9 | 295.8 | |
Gross Profit | 50.35 | 42.24 | 71.26 | 28.32 | 96.58 | |
Operating Expenses & Income | ||||||
Operating Income | 31.43 | 9.221 | 18.26 | (17.69) | 37.24 | |
Total Operating Expenses | 139.6 | 134.2 | 175.9 | 205.9 | 355.1 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 18.92 | 10.65 | 21.17 | 15.09 | 20.42 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.129) | (1.782) | (3) | (6.211) | (6.863) | |
Interest Income | - | 0.018 | - | - | - | |
Income Tax Expense | 6.821 | 3 | 4.4 | - | - | |
Net Income | ||||||
Net Income | 13.28 | 2.98 | 7.313 | (19.91) | 19.36 | |
Supplemental | ||||||
EBIT | 24.08 | 9.1 | 18.1 | - | - | |
EBITDA | 57.24 | 36.98 | 58.87 | - | - | |