
| 2020 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 76.62 | 115 | 102.6 | 102.3 | 176.2 |
COGS | 44.96 | 50.39 | 49.27 | 46.91 | 98.38 |
Gross Profit | 31.66 | 64.56 | 53.32 | 55.37 | 77.77 |
Operating Expenses & Income | |||||
Operating Income | 29.36 | 62.1 | 51.51 | 51.7 | 73.94 |
Total Operating Expenses | 47.26 | 52.85 | 51.09 | 50.57 | 102.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | 2.111 | 1.195 | 1.793 | 1.991 |
Earnings from Continuing Operations | |||||
Interest Expense | (6.07) | (9.893) | (24.71) | (21.74) | (28.23) |
Interest Income | - | 0.121 | 6.106 | 11.11 | 0.777 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 29.54 | 1.538 | (108.6) | 205.4 | 47.7 |
Supplemental | |||||
EBIT | - | 29.91 | (101.7) | 327.2 | 110.1 |
EBITDA | - | 29.91 | (101.7) | 327.2 | 110.1 |