
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 221.2 | 271.3 | 327.9 | 380.6 | 477.4 |
COGS | 110.7 | 67.51 | 59.58 | 72.69 | 102.2 |
Gross Profit | 110.5 | 203.8 | 268.3 | 307.9 | 375.2 |
Operating Expenses & Income | |||||
Operating Income | (24.24) | (1.894) | 16.54 | 39.27 | 77.56 |
Total Operating Expenses | 245.5 | 273.2 | 311.4 | 341.4 | 399.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 35.81 | 63.83 | 94.33 | 81.96 | 100.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (39.97) | (22.68) | (22.31) | (25.2) | (24.21) |
Interest Income | 3.638 | 7.573 | 5.384 | 7.86 | 3.609 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (55.19) | 0.767 | 31.71 | 42.1 | 42.49 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |