

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 56.22 | 85.8 | 69.81 | 63.27 | 65.67 | |
COGS | 4.117 | 6.37 | 7.646 | 8.047 | 8.047 | |
Gross Profit | 52.1 | 79.43 | 62.17 | 55.23 | 57.62 | |
Operating Expenses & Income | ||||||
Operating Income | 17.17 | 40.08 | 16.78 | 13.14 | 16.55 | |
Total Operating Expenses | 39.05 | 45.72 | 53.03 | 50.14 | 49.12 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2.763 | 2.715 | 3.372 | 3.696 | 2.991 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (6.459) | (5.981) | (6.469) | (6.398) | (6.833) | |
Interest Income | 0.036 | 0.119 | 0.364 | 0.828 | 0.469 | |
Income Tax Expense | 0.624 | - | - | - | - | |
Net Income | ||||||
Net Income | 9.861 | 23.51 | 10.08 | 0.451 | (7.819) | |
Supplemental | ||||||
EBIT | 16.24 | 40.25 | 21.66 | 6.751 | 1.653 | |
EBITDA | 48.8 | 74.81 | 61.51 | 43.42 | 38.81 | |