
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 162 | 128.6 | 201.3 | 345.8 | 501.5 |
COGS | 106.4 | 85.87 | 138.6 | 240.4 | 353 |
Gross Profit | 55.62 | 42.73 | 62.7 | 105.4 | 148.5 |
Operating Expenses & Income | |||||
Operating Income | (0.661) | (5.652) | 10.74 | 26.05 | 36.79 |
Total Operating Expenses | 162.7 | 134.2 | 190.6 | 319.7 | 464.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 30.21 | 16.92 | 20.4 | 35.22 | 49.47 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.393) | (0.99) | (1.218) | (1.3) | (1.825) |
Interest Income | 0.014 | 0.165 | 0.155 | 0.238 | 0.132 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (2.065) | (6.782) | 7.573 | 19.05 | 23.21 |
Supplemental | |||||
EBIT | - | (6.025) | 9.3 | 24.8 | 31.14 |
EBITDA | - | 1.266 | 15.49 | 31.9 | 42.32 |