

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 156.2 | 218.9 | 183.4 | 124 | 176.4 |
COGS | 49.67 | 66 | 50.28 | 33.4 | 34.63 |
Gross Profit | 106.6 | 152.9 | 133.1 | 90.56 | 141.7 |
Operating Expenses & Income | |||||
Operating Income | (0.71199) | 7.39292 | (0.646558) | (22.96) | 10.77 |
Total Operating Expenses | 156.9 | 211.5 | 184.1 | 146.9 | 165.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 49.08 | 1.431782 | 1.367473 | 1.766385 | 1.125129 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.444692) | (3.384672) | (3.726817) | (5.086508) | (4.820534) |
Interest Income | 4.347502 | 6.101845 | 4.161082 | 2.65412 | 1.467135 |
Income Tax Expense | 0.211528 | 6.19421 | - | - | - |
Net Income | |||||
Net Income | 5.782682 | 7.238296 | 2.260381 | (28.4) | 6.186281 |
Supplemental | |||||
EBIT | (1.593818) | 18.47 | - | - | - |
EBITDA | 15.32 | 24.24 | - | - | - |