

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 345.6 | 433.5 | 285.6 | 252.5 | 241.4 | |
COGS | 260 | 338.5 | 233.4 | 197.3 | 178.5 | |
Gross Profit | 85.64 | 94.94 | 52.23 | 55.24 | 62.87 | |
Operating Expenses & Income | ||||||
Operating Income | (3.783) | (6.691) | (61.68) | (31.24) | (59.97) | |
Total Operating Expenses | 349.4 | 440.2 | 347.3 | 283.7 | 301.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 22.28 | 22.16 | 23.22 | 18.53 | 17.08 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.591) | (4.058) | (6.794) | (5.949) | (6.55) | |
Interest Income | 0.061 | 0.298 | 0.646 | 0.109 | 1.714 | |
Income Tax Expense | 6.64 | - | - | - | - | |
Net Income | ||||||
Net Income | 39.84 | (1.725) | (0.366) | (45.66) | (67.48) | |
Supplemental | ||||||
EBIT | 0.836 | 5.267 | 2.963 | (22.74) | (60.23) | |
EBITDA | 56.04 | 42.15 | 59.46 | 38.88 | 10.92 | |