
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 353.3 | 221.3 | 170.8 | 225 | 317.6 |
COGS | 129.3 | 107 | 93.51 | 118.4 | 159.6 |
Gross Profit | 224 | 114.3 | 77.26 | 106.6 | 158 |
Operating Expenses & Income | |||||
Operating Income | 178.7 | 70.94 | 35.22 | 49.18 | 74.86 |
Total Operating Expenses | 174.6 | 150.4 | 135.5 | 175.9 | 242.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 48.53 | 39.98 | 38.13 | 51.23 | 78.53 |
Earnings from Continuing Operations | |||||
Interest Expense | (3.6107) | (2.4241) | (1.5723) | (3.26) | (4.751403) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 57.52 | 17.97 | 9.6774 | 15.3 | 27.34 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 176.8 | 71.71 | - | - | - |