
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 41.76 | 81.54 | 105.7 | 76.47 |
COGS | 14.98 | 24.69 | 23.76 | 29.96 |
Gross Profit | 26.78 | 56.85 | 81.94 | 46.51 |
Operating Expenses & Income | ||||
Operating Income | 19.33 | 41.13 | 48.73 | 32.88 |
Total Operating Expenses | 22.44 | 40.41 | 56.97 | 43.59 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 7.400721 | 15.65 | 14.94 | 16.72 |
Earnings from Continuing Operations | ||||
Interest Expense | (6.651886) | (25.22) | (20.69) | (25.06) |
Interest Income | - | - | - | 0.172836 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 25.69 | 27.23 | (48.33) | 4.43891 |
Supplemental | ||||
EBIT | 32.34 | 52.45 | (27.63) | 29.53 |
EBITDA | 40.29 | 65.07 | (14.98) | 42.19 |