
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 272.2 | 390.5 | 427.1 | 350.3 | 333.7 |
COGS | 179.9 | 250.9 | 231.4 | 208.6 | 178 |
Gross Profit | 92.31 | 139.6 | 195.7 | 141.7 | 155.7 |
Operating Expenses & Income | |||||
Operating Income | 22.53 | 61.97 | 85.53 | 41.65 | 28.7 |
Total Operating Expenses | 249.7 | 328.6 | 341.6 | 308.7 | 305 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (1.206) | (1.221) | (2.483) | (3.315) | (5.521744) |
Interest Income | 0.594 | 0.472 | 2.045 | 2.186 | 0.897086 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 16.87 | 45.8 | 58.46 | 28.63 | 15.92 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 39.05 | 83.2 | - | - | - |