
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 178.3 | 179.8 | 322.8 | 373.1 | 478.5 | |
COGS | 74.34 | 73.83 | 137.8 | 166.5 | 221.2 | |
Gross Profit | 103.9 | 106 | 185 | 206.5 | 257.4 | |
Operating Expenses & Income | ||||||
Operating Income | 14.23 | 6.557 | 7.246 | 18.08 | 31.66 | |
Total Operating Expenses | 164 | 173.3 | 315.6 | 355 | 446.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.294) | (8.509) | (27.95) | (28) | (27.38) | |
Interest Income | 0.265 | 3.849 | 0.304 | 0.255 | 0.053 | |
Income Tax Expense | 3.179 | 8.458 | - | - | - | |
Net Income | ||||||
Net Income | 46.21 | (5.869) | 16.83 | (3.641) | 2.98 | |
Supplemental | ||||||
EBIT | 15.37 | 6.557 | 7.145 | 19.11 | 34.06 | |
EBITDA | 26.2 | 25.03 | 47.67 | 61.16 | 82.23 | |