
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 86.88 | 151.5 | 166.3 | 172.3 |
COGS | 44.22 | 67.1 | 68.83 | 65.9 |
Gross Profit | 42.66 | 84.44 | 97.44 | 106.4 |
Operating Expenses & Income | ||||
Operating Income | (3.281) | 13.53 | 12.89 | 13.77 |
Total Operating Expenses | 90.17 | 138 | 153.4 | 158.5 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - |
Earnings from Continuing Operations | ||||
Interest Expense | (5.86) | (5.607) | (5.785) | (6.182) |
Interest Income | 0.043 | 0.008 | 0.044 | 0.039 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | (17.79) | 6.28 | 3.462 | 4.871 |
Supplemental | ||||
EBIT | - | - | - | - |
EBITDA | - | - | - | - |