
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 75.24 | 152.4 | 127.3 | 135 | 152.3 |
COGS | 3.578 | 5.345721 | 27.09 | 33.23 | 36.26 |
Gross Profit | 71.66 | 147 | 100.2 | 101.8 | 116 |
Operating Expenses & Income | |||||
Operating Income | 18.89 | 60.15 | 30.42 | 11.87 | 6.726502 |
Total Operating Expenses | 56.34 | 92.21 | 96.89 | 123.1 | 145.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 12.01 | 4.312 | 8.206693 | 11.81 | 13.82 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.911) | (1.287002) | (4.808677) | (5.545115) | (4.819568) |
Interest Income | 0.01 | 0.0763 | 2.058625 | 2.928545 | 1.016294 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 12.49 | 39.82 | 17.47 | 2.983975 | (7.112999) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |