
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 60.49 | 123.6 | 139.5 | 149.8 | 163.1 |
COGS | 42.35 | 86.31 | 97.31 | 103.8 | 112.4 |
Gross Profit | 18.14 | 37.33 | 42.23 | 46.02 | 50.73 |
Operating Expenses & Income | |||||
Operating Income | 0.240463 | 0.462062 | 1.494067 | 1.869936 | 2.863535 |
Total Operating Expenses | 60.25 | 123.2 | 138 | 147.9 | 160.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 18.11 | 36.87 | 40.74 | 44.15 | 47.87 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.425277) | (0.796843) | (1.487716) | (1.849611) | (1.825153) |
Interest Income | 0.000173 | 0.005043 | 0.0523 | 0.024 | 0.0589 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (0.145423) | (0.836304) | 0.844025 | 0.774602 | 0.888807 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |