
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 39.93 | 72.89 | 64.01 | 81.72 | 84.67 |
COGS | 6.13 | 11.2 | 9.817 | 13.76 | 7.08 |
Gross Profit | 33.8 | 61.69 | 54.19 | 67.96 | 77.59 |
Operating Expenses & Income | |||||
Operating Income | 12.73 | 32.24 | 20.3 | 22.22 | 22.27 |
Total Operating Expenses | 27.2 | 40.64 | 43.72 | 59.51 | 62.39 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2.272 | 3.333 | 4.771 | 8.262 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (5.954) | (6.029) | (11.21) | (14.96) | (18.8) |
Interest Income | 0.167 | 2.238 | 0.489 | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 6.058 | 16.88 | 11.01 | 9.711 | 5.452 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |