

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 293.1 | 365.2 | 262 | 199.4 | 135.1 | |
COGS | 127.7 | 172.2 | 160.7 | 145.5 | 124.2 | |
Gross Profit | 165.5 | 193 | 101.4 | 53.92 | 10.94 | |
Operating Expenses & Income | ||||||
Operating Income | 118.5 | 131.3 | 47.71 | 6.563 | (28.18) | |
Total Operating Expenses | 174.6 | 233.9 | 213.9 | 192.9 | 163.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 26.35 | 39.32 | 27.99 | 29.91 | 20.12 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.074736) | (2.589658) | (2.356) | (5.546) | (4.543) | |
Interest Income | 0.234331 | 1.347821 | 2.204 | 0.9 | 1.35 | |
Income Tax Expense | 44.89 | 43.24 | - | - | - | |
Net Income | ||||||
Net Income | 57.71 | 60.78 | (10.09) | (82.14) | (39.08) | |
Supplemental | ||||||
EBIT | 113.4 | - | - | - | - | |
EBITDA | 153.2 | 165.7 | - | - | - | |