
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 85.3 | 141.9 | 61.9 | 59.61 | 55.9 |
COGS | 18.89 | 13.62 | 8.805 | 9.122 | 18.37 |
Gross Profit | 66.4 | 128.3 | 53.09 | 50.49 | 37.53 |
Operating Expenses & Income | |||||
Operating Income | 53.2 | 113.8 | 41.41 | 39.19 | 24.59 |
Total Operating Expenses | 32.09 | 28.07 | 20.49 | 20.42 | 31.31 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 5.441 | 4.855 | 4.346 | 2.719 | 4.115 |
Earnings from Continuing Operations | |||||
Interest Expense | (4.99) | (3.775) | (5.822) | (8.091) | (9.559) |
Interest Income | 0.001 | 0.008 | 0.921 | 0.255 | 0.249 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 37.48 | 94.64 | 0.847 | (9.827) | 22.18 |
Supplemental | |||||
EBIT | - | 139.2 | 10.38 | 14.02 | 22.2 |
EBITDA | 77.38 | 148.9 | 18.52 | 22.61 | 36.3 |