

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 16.9 | 69.69 | 93.3 | 92 | 93.8 | |
COGS | 11.12 | 12.58 | 19.7 | 19 | 19.1 | |
Gross Profit | 5.786 | 57.11 | 73.6 | 73 | 74.7 | |
Operating Expenses & Income | ||||||
Operating Income | (33.08) | (11.87) | 8.3 | 15.4 | 12.5 | |
Total Operating Expenses | 37.56 | 81.56 | 85 | 76.6 | 81.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 6.802 | 51.89 | 53.5 | 49.8 | 52.7 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.446) | (4.274) | (6.1) | (0.4) | (0.1) | |
Interest Income | - | - | - | 0.3 | 0.1 | |
Income Tax Expense | (0.562) | - | - | - | - | |
Net Income | ||||||
Net Income | (36.02) | (17.26) | 5.1 | 9.1 | 7 | |
Supplemental | ||||||
EBIT | (33.13) | (9.809) | - | - | - | |
EBITDA | (20.72) | (2.041) | - | - | - | |