
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 201.1 | 110.1 | 117.1 | 164.1 | 361.6 | |
COGS | 225.5 | 105.8 | 124.4 | 169.5 | 355.5 | |
Gross Profit | (24.48) | 4.344 | (7.291) | (5.409) | 6.071 | |
Operating Expenses & Income | ||||||
Operating Income | (74.42) | (11.39) | (6.906) | (26.86) | (38.44) | |
Total Operating Expenses | 275.5 | 121.5 | 124 | 191 | 400 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 49.94 | 15.73 | 7.185 | 21.45 | 29.16 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (11.85) | (1.077) | (0.681) | (0.811) | (1.368) | |
Interest Income | 4.037 | 1.077 | 1.577 | - | 1.004 | |
Income Tax Expense | (2.399) | - | - | - | - | |
Net Income | ||||||
Net Income | (65.17) | 11.88 | (1.164) | (24.33) | (38.94) | |
Supplemental | ||||||
EBIT | (82.08) | (13.85) | - | - | - | |
EBITDA | - | 8.363 | - | - | - | |