
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 150 | 276.1 | 326.4 | 243 | 131.9 |
COGS | 98.77 | 201.3 | 241.7 | 197.3 | 110.3 |
Gross Profit | 51.21 | 74.76 | 84.64 | 45.67 | 21.66 |
Operating Expenses & Income | |||||
Operating Income | 26.56 | 43.03 | 45.65 | 2.2 | (12.88) |
Total Operating Expenses | 123.4 | 233 | 280.7 | 240.8 | 144.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 3.843 | 5.602 | 4.457 | 3.877 | 2.216 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.243) | (0.52) | (0.291) | (0.198) | (0.117) |
Interest Income | - | - | 0.172 | 0.305 | 0.443 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 17.82 | 29.05 | 31.84 | (27.85) | (12.45) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 27.02 | 45.47 | - | - | - |