
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 549 | 804.6 | 660.6 | 259.1 | 226.7 | |
COGS | 474.6 | 366.5 | 312.3 | 201.3 | 203.1 | |
Gross Profit | 74.44 | 438.2 | 348.4 | 57.86 | 23.62 | |
Operating Expenses & Income | ||||||
Operating Income | (47.6) | 330.5 | 314.2 | 24.25 | (36.3) | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | 28.33 | 9.744 | 7.996 | 6.727 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (46.59) | (37.71) | (2.301) | (4.345) | (6.667) | |
Interest Income | 1.261 | 1.362 | 4.94 | 3.782 | 3.215 | |
Income Tax Expense | (11.56) | 102.2 | 98.52 | - | - | |
Net Income | ||||||
Net Income | (90.33) | 170.6 | 262.1 | 25.95 | (42.72) | |
Supplemental | ||||||
EBIT | (12.98) | 345.6 | 314.2 | - | - | |
EBITDA | (13.96) | 385.4 | 377.6 | - | - | |