
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 72.55 | 127.8 | 165 | 190.5 | 173 |
COGS | 32.87 | 45.31 | 67.53 | 83.5 | 102.9 |
Gross Profit | 39.68 | 82.52 | 97.48 | 107 | 70.08 |
Operating Expenses & Income | |||||
Operating Income | 20.08 | 49.27 | 52.38 | 58.82 | 23.64 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 7.633 | 8.634 | 8.384 | 9.942 | 8.162 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.236) | (2.835) | (1.731) | (1.057) | (2.347) |
Interest Income | 0.625 | 0.094 | 0.069 | 2.398 | 2.527 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 12.76 | 55.7 | 70.25 | 42.45 | 17.68 |
Supplemental | |||||
EBIT | 29.3 | - | - | - | - |
EBITDA | 29.3 | 72.16 | 137.3 | 97.75 | - |