
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 109.9 | 166.7 | 72.43 | 181.6 | 129.7 |
COGS | 61.19 | 83.29 | 60.08 | 150.5 | 117.2 |
Gross Profit | 48.7 | 83.39 | 12.35 | 31.08 | 12.55 |
Operating Expenses & Income | |||||
Operating Income | 29.44 | 61.25 | (15.2) | (3.479) | (23.91) |
Total Operating Expenses | 80.44 | 105.4 | 87.62 | 185.1 | 153.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 19.2 | 22.09 | 9.765 | 10.63 | 11.68 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.993) | (3.292) | (4.226) | (7.938) | (13.46) |
Interest Income | 0.182 | 0.227 | 0.445 | 3.166 | 4.573 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 93.99 | 27.84 | 37.96 | 57.24 | 9.472 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |