
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 126.7 | 149.4 | 165.9 | 232.9 | 190.2 |
COGS | 44.39 | 49.98 | 53.3 | 76.13 | 71.78 |
Gross Profit | 82.36 | 99.4 | 112.6 | 156.8 | 118.4 |
Operating Expenses & Income | |||||
Operating Income | (37.3) | 20.96 | 27.42 | 46.34 | 17.35 |
Total Operating Expenses | 164 | 128.4 | 138.5 | 186.6 | 172.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 120.3 | 79.33 | 85.83 | 110.5 | 101 |
Earnings from Continuing Operations | |||||
Interest Expense | (26.16) | (9.162654) | (13.31) | (17.34) | (9.932) |
Interest Income | 0.0163 | 0.071 | 0.22 | 0.345058 | 0.772 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (49.49) | (7.636999) | 20.54 | 32.36 | (144.6) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |