
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 178 | 314.7 | 364.6 | 392.3 | 360.2 |
COGS | 137.5 | 239.9 | 276.3 | 297.7 | 273.4 |
Gross Profit | 40.49 | 74.86 | 88.31 | 94.56 | 86.76 |
Operating Expenses & Income | |||||
Operating Income | 7.707763 | 19.64 | 31.7 | 34.41 | 30 |
Total Operating Expenses | 170.2 | 295.1 | 332.9 | 357.9 | 330.2 |
R&D Expenses | 3.542505 | 4.105 | 5.074 | 5.467 | 5.447 |
Selling General & Admin Expenses | 29.4 | 50.97 | 51.7 | 54.78 | 51.73 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.312928) | (3.555) | (6.138) | (7.094) | (6.013) |
Interest Income | 0.0978 | 0.072 | 0.329 | 0.694 | 0.408 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 9.228426 | 4.15 | 15.81 | 18.96 | 14.66 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |