

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 151.9 | 142.5 | 163.7 | 172.9 | 146.7 | |
COGS | 3.648411 | 5.265022 | 5.884614 | 6.467 | 6.849 | |
Gross Profit | 148.2 | 137.3 | 157.8 | 166.4 | 139.8 | |
Operating Expenses & Income | ||||||
Operating Income | (17.54) | (39.65) | (33.03) | (20.43) | (29.45) | |
Total Operating Expenses | 169.4 | 182.2 | 196.8 | 193.3 | 176.1 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 34.51 | 44.89 | 3.00179 | 3.396 | 4.624 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (24.85) | (25.99) | (22.75) | (26.42) | (25.67) | |
Interest Income | 7.702767 | 5.964218 | 2.548107 | 2.043 | 4.058 | |
Income Tax Expense | 1.183717 | 0.735191 | - | - | - | |
Net Income | ||||||
Net Income | 33.4 | 20.76 | (47.63) | (21.06) | 39.24 | |
Supplemental | ||||||
EBIT | (15.45) | (42.09) | - | - | - | |
EBITDA | 95.23 | 92.5 | - | - | - | |