
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 79.54 | 91.96 | 100.2 | 110.1 | 93.99 |
COGS | 42.1 | 44.23 | 42.99 | 50.16 | 43.49 |
Gross Profit | 37.44 | 47.73 | 57.16 | 59.92 | 50.51 |
Operating Expenses & Income | |||||
Operating Income | (11.76) | (1.557) | 0.272 | 3.036 | (15.54) |
Total Operating Expenses | 91.29 | 93.52 | 99.88 | 107 | 109.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 5.601 | 4.355 | 2.924 | 1.311 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (4.253) | (3.501) | (5.892) | (6.822) | (5.659) |
Interest Income | - | - | 0.125 | 0.134 | 0.177 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (15.29) | (7.384) | (4.232) | 0.664 | (25.04) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |