
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 80.75 | 51.34 | 82.63 | 152.2 | 163.2 | |
COGS | 14.93 | 12.57 | 17.26 | 35.64 | 39.71 | |
Gross Profit | 65.83 | 38.77 | 65.38 | 116.5 | 123.5 | |
Operating Expenses & Income | ||||||
Operating Income | 63.56 | 29.99 | 48.46 | 83.45 | 94.77 | |
Total Operating Expenses | 17.2 | 21.35 | 34.17 | 68.72 | 68.42 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 15.01 | 21.72 | 12.61 | 28.18 | 24.47 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (7.045382) | (6.330425) | (8.51) | (11.36) | (7.804) | |
Interest Income | 10.91 | 12.92 | 7.975 | 8.495 | 1.793 | |
Income Tax Expense | 1.056353 | 0.499936 | - | - | - | |
Net Income | ||||||
Net Income | (2,412.3) | 520.2 | 75.75 | 162.4 | 114.3 | |
Supplemental | ||||||
EBIT | 63.42 | 29.92 | - | - | - | |
EBITDA | (2,402.9) | 529.8 | - | - | - | |