
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 90.81 | 157.6 | 164.8 | 101.5 | 89.98 | |
COGS | 56 | 79.95 | 102.6 | 49.7 | 64.71 | |
Gross Profit | 34.81 | 77.64 | 62.26 | 51.76 | 25.27 | |
Operating Expenses & Income | ||||||
Operating Income | 4.07 | 34.49 | 13.17 | 3.093 | (24.84) | |
Total Operating Expenses | 30.74 | 43.16 | 49.09 | 48.66 | 114.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 0.293 | 0.329 | 0.296 | 0.452 | 8.781 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.969) | (1.915) | (3.568) | (4.742) | (8.926) | |
Interest Income | 0.144 | 7.332 | 0.255 | 4.043 | 0.362 | |
Income Tax Expense | 0.232 | 6.901 | 1.628 | 2.138 | - | |
Net Income | ||||||
Net Income | 2.367 | 34.92 | 8.568 | (3.088) | (24.81) | |
Supplemental | ||||||
EBIT | 4.569 | 35.43 | 13.76 | 3.792 | - | |
EBITDA | 10.48 | 41.61 | 22.85 | 16.45 | - | |