
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 35.73 | 77.01 | 80.21 | 108.2 | 147.8 |
COGS | 11.48 | 31.69 | 38.53 | 41.75 | 53.51 |
Gross Profit | 24.25 | 45.32 | 41.67 | 66.47 | 94.29 |
Operating Expenses & Income | |||||
Operating Income | 19.59 | 38.96 | 35.2 | 58.79 | 85.44 |
Total Operating Expenses | 16.13 | 38.06 | 45.01 | 49.43 | 62.36 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1.871795 | 3.971172 | 3.316329 | 3.632773 | 4.411817 |
Earnings from Continuing Operations | |||||
Interest Expense | (4.346138) | (14.23) | (19.94) | (20.61) | (31.62) |
Interest Income | 0.162424 | 0.0557 | - | 3.743441 | 2.329015 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (46.49) | 25.16 | 407.7 | 64.94 | 103 |
Supplemental | |||||
EBIT | - | 50.1 | 385.9 | 67.53 | 125.5 |
EBITDA | - | 50.1 | 385.9 | 67.53 | 125.5 |