
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 51.82 | 129.2 | 181.5 | 374.2 | 481.3 |
COGS | 37.09 | 83.47 | 119.3 | 249.6 | 316.7 |
Gross Profit | 14.72 | 45.73 | 62.16 | 124.6 | 164.6 |
Operating Expenses & Income | |||||
Operating Income | 1.786 | 10.97 | 12.92 | 25.18 | 31.21 |
Total Operating Expenses | 50.03 | 118.2 | 168.5 | 349.1 | 450.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 3.977 | 34.4 | 50.32 | 100.4 | 135 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.357) | (1.868) | (7.055) | (17.27) | (17.7) |
Interest Income | 0.001 | 0.025 | 0.459 | 2.813 | 2.291 |
Income Tax Expense | 0.508 | - | - | - | - |
Net Income | |||||
Net Income | 0.922 | 33.05 | 15.98 | 91.67 | 7.241 |
Supplemental | |||||
EBIT | 0.778 | 11.33 | - | - | - |
EBITDA | 2.863 | - | - | - | - |