
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 148.6 | 263.3 | 163.9 | 146.6 | 126.6 |
COGS | 17.9 | 21.96 | 19.2 | 21.77 | 17.95 |
Gross Profit | 130.7 | 241.3 | 144.7 | 124.8 | 108.7 |
Operating Expenses & Income | |||||
Operating Income | 75.91 | 180.7 | 93.25 | 131.2 | 135.9 |
Total Operating Expenses | 72.65 | 82.57 | 70.68 | 15.44 | (9.279) |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 6.867 | 8.631 | 11.32 | 10.01 | 6.405 |
Earnings from Continuing Operations | |||||
Interest Expense | (22.55) | (20.03) | (27.6) | (40.51) | (34.16) |
Interest Income | 0.019 | 0.028 | 4.174 | 4.017 | 1.901 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 48.74 | 71.04 | 66.82 | 95.79 | 93.27 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |