
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 455.9 | 526 | 458.5 | 414.7 | 328.6 |
COGS | 295 | 282.7 | 294.9 | 319.4 | 310.2 |
Gross Profit | 160.9 | 243.3 | 163.6 | 95.38 | 18.36 |
Operating Expenses & Income | |||||
Operating Income | 151.1 | 233.4 | 155.1 | 89.22 | 0.951 |
Total Operating Expenses | 304.8 | 292.6 | 303.4 | 325.5 | 327.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 9.825 | 9.862 | 8.426 | 6.16 | 17.41 |
Earnings from Continuing Operations | |||||
Interest Expense | (10.46) | (9.72) | (8.723) | (4.709) | (13.47) |
Interest Income | 0.265 | 0.657 | 5.904 | 3.638 | 1.976 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 128.5 | 206 | 131 | 64.89 | (325) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |