
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 285.5 | 314 | 319 | 461.9 | 707.2 |
COGS | 207 | 218.1 | 169.5 | 249.2 | 396.4 |
Gross Profit | 78.54 | 95.9 | 149.5 | 212.6 | 310.8 |
Operating Expenses & Income | |||||
Operating Income | 12.07 | (51.82) | 47.18 | 64.97 | 69.65 |
Total Operating Expenses | 273.5 | 365.9 | 271.8 | 396.9 | 637.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 6.59 | 5.995 | 3.429 | 5.547 | 7.165 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.461) | (2.185) | (5.164) | (13.99) | (26.38) |
Interest Income | 0.069 | 0.04 | 0.17 | 3.223 | 8.724 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 9.602 | (40.05) | 35.83 | 40.61 | 40.75 |
Supplemental | |||||
EBIT | - | (45.26) | 47.95 | 62.58 | 79.36 |
EBITDA | - | (28.72) | 67.26 | 80.78 | 114 |