
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 46.41 | 88.29 | 120.2 | 125.5 | 174.9 |
COGS | 9.703 | 23.75 | 29.8 | 25.17 | 34.15 |
Gross Profit | 36.7 | 64.54 | 90.39 | 100.4 | 140.8 |
Operating Expenses & Income | |||||
Operating Income | (20.41) | 27.59 | 41.53 | 37.34 | 77.43 |
Total Operating Expenses | 66.81 | 60.7 | 78.67 | 88.19 | 97.48 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 27.24 | 15.41 | 16.82 | 15.63 | 20.07 |
Earnings from Continuing Operations | |||||
Interest Expense | (20.86) | (37.7) | (34.5) | (42.84) | (52.82) |
Interest Income | 12.32 | 17.3 | 33.99 | 50.17 | 31.66 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 650.1 | (122.5) | 87.29 | 287 | 290.4 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 787.2 | (100.4) | - | - | - |