
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 188.6 | 215.9 | 224.8 | 200.8 | 295.4 | |
COGS | 183 | 190.5 | 171.2 | 117.8 | 159.7 | |
Gross Profit | 5.593 | 25.36 | 53.6 | 83.01 | 135.7 | |
Operating Expenses & Income | ||||||
Operating Income | (18.29) | (0.68) | 25.4 | 51.82 | 94.97 | |
Total Operating Expenses | 206.9 | 216.6 | 199.4 | 149 | 200.5 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 25.63 | 28.36 | 28.61 | 31.32 | 41 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.365) | (2.995) | (4.539) | (7.768) | (9.118) | |
Interest Income | 5.519 | 2.965 | 1.837 | 4.286 | 11.32 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 0.662 | 67.92 | 98.57 | 54.03 | 68.43 | |
Supplemental | ||||||
EBIT | - | (22.11) | 173.6 | 71.79 | 74.77 | |
EBITDA | - | (20.08) | 175.9 | 73.78 | 77.06 | |