

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 28.66 | 42.07 | 70.77 | 110.7 | 180.8 | |
COGS | 0.70565 | (0.1183) | 42.67 | 63.65 | 109.8 | |
Gross Profit | 27.95 | 42.19 | 28.09 | 47.02 | 70.97 | |
Operating Expenses & Income | ||||||
Operating Income | (0.9812) | (2.89962) | (5.11382) | (10.56) | (45.59) | |
Total Operating Expenses | 29.64 | 44.97 | 75.88 | 121.2 | 226.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2.24773 | 3.62927 | 4.54581 | 9.75815 | 14.78 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.23512) | (2.62906) | (4.22352) | (5.39286) | (15.86) | |
Interest Income | 0.69193 | 1.18994 | 0.82854 | 1.69139 | 1.44152 | |
Income Tax Expense | 0.62232 | - | - | - | - | |
Net Income | ||||||
Net Income | (2.26694) | (6.60432) | (4.0841) | (11.47) | (29.65) | |
Supplemental | ||||||
EBIT | 1.99693 | 2.37415 | (0.4894) | (3.99385) | (21.95) | |
EBITDA | 5.86753 | 4.8173 | 11.96 | 16.35 | 25.62 | |