
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 166.2 | 200.8 | 291.8 | 468.2 | 383.4 |
COGS | 66.13 | 86.8 | 80.31 | 190.7 | 161.1 |
Gross Profit | 100 | 114 | 211.5 | 277.5 | 222.3 |
Operating Expenses & Income | |||||
Operating Income | 32.37 | 32.95 | 54.63 | 102.2 | 80.6 |
Total Operating Expenses | 133.8 | 167.8 | 237.2 | 366 | 302.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (37.6) | (15.15) | (26.91) | - | - |
Interest Income | - | - | 0.528 | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (149) | 11.21 | 18.41 | 42.7 | 30.7 |
Supplemental | |||||
EBIT | - | 32.26 | 47.15 | 102.2 | 80.6 |
EBITDA | - | 51.25 | 75.27 | 142.1 | 120.1 |