
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 11.37 | 9.038 | 8.439 | 105 | 83.65 | |
COGS | 0.908 | 1.015 | 0.774 | 67.36 | 74.14 | |
Gross Profit | 10.46 | 8.023 | 7.665 | 37.63 | 9.508 | |
Operating Expenses & Income | ||||||
Operating Income | 2.018 | 4.787 | 112 | 29.9 | 11.71 | |
Total Operating Expenses | (8.445) | 3.236 | 1.547 | 7.731 | (2.198) | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | (5.335) | (7.84) | - | (9.579) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 0.301 | 0.006 | 0.012 | 0.026 | 0.007 | |
Net Income | ||||||
Net Income | 12.75 | (0.71) | 103.6 | 19.52 | 3.19 | |
Supplemental | ||||||
EBIT | 15.55 | 4.787 | 112 | 29.9 | 12.78 | |
EBITDA | 15.81 | 5.22 | 112.2 | 37.29 | 21.73 | |