

| 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 | (0.2427) | (0.52) | (0.291) | (0.198) | (0.117) | |
Interest Income | - | - | 0.172 | 0.305 | 0.443 | |
Income Tax Expense | 7.104 | 11.91 | - | - | - | |
Net Income | ||||||
Net Income | 17.82 | 29.05 | 31.84 | (27.85) | (12.45) | |
Supplemental | ||||||
EBIT | 26.28 | 42.08 | 45.29 | (24.6) | (14.07) | |
EBITDA | 27.02 | 45.47 | 53.49 | (12.69) | (4.976) | |