
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | - | 104.8 | 136.3 | 161 | 178.1 |
COGS | - | 55.43 | 104 | 119.9 | 134.1 |
Gross Profit | 0.53422 | 49.42 | 32.28 | 41.1 | 44.09 |
Operating Expenses & Income | |||||
Operating Income | (0.149594) | (6.038679) | (3.777891) | 4.846362 | 9.78088 |
Total Operating Expenses | 0.683814 | 110.9 | 140.1 | 156.2 | 168.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | 2.72 | 3.05 | 3.879 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.0426) | (0.2089) | (0.318345) | (0.225757) | (0.23074) |
Interest Income | - | 0.0927 | 0.133335 | 0.252649 | 0.125273 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (0.192162) | (7.250515) | (6.474439) | 1.420605 | 5.770403 |
Supplemental | |||||
EBIT | (0.149594) | (5.945948) | (5.910556) | 2.208012 | 6.710152 |
EBITDA | - | 0.752194 | 1.260692 | 10.61 | 14.17 |