
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 180.6 | 214.2 | 282.9 | 318.4 | 292.5 |
COGS | 37.48 | 53.9 | 64.17 | 79.17 | 76.71 |
Gross Profit | 143.1 | 160.3 | 218.7 | 239.2 | 215.8 |
Operating Expenses & Income | |||||
Operating Income | 51.22 | 7.541 | 98.32 | 171.8 | 145.5 |
Total Operating Expenses | 129.4 | 206.6 | 184.5 | 146.6 | 147 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 10.29 | 7.207 | 8.769 | 9.505 | 8.814 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.985) | (3.113) | (2.622) | (1.922) | (4.917) |
Interest Income | 0.072 | 1.46 | 10.5 | 9.536 | 5.775 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 32.35 | (16.8) | 74.76 | 132.1 | 106.9 |
Supplemental | |||||
EBIT | - | 8.61 | 107.9 | 182.4 | 153.1 |
EBITDA | - | 22.02 | 124 | 197.6 | 170.5 |