
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 85.3 | 141.9 | 61.9 | 59.61 | 55.9 | |
COGS | 18.89 | 13.62 | 8.805 | 9.122 | 18.37 | |
Gross Profit | 66.4 | 128.3 | 53.09 | 50.49 | 37.53 | |
Operating Expenses & Income | ||||||
Operating Income | 55.66 | 117.4 | 41.41 | 39.19 | 24.59 | |
Total Operating Expenses | 10.74 | 10.85 | 20.49 | 20.42 | 31.31 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 5.441 | 4.855 | 4.346 | 2.719 | 4.115 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (7.615) | (6.109) | (5.822) | (8.091) | (9.559) | |
Interest Income | 0.001 | 0.008 | 0.921 | 0.255 | 0.249 | |
Income Tax Expense | 17.16 | 40.81 | - | - | - | |
Net Income | ||||||
Net Income | 37.48 | 94.64 | 0.847 | (9.827) | 22.18 | |
Supplemental | ||||||
EBIT | 36.95 | 119.2 | 10.38 | 14.02 | 22.2 | |
EBITDA | 52.07 | 128.9 | 18.52 | 22.61 | 36.3 | |