

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 104.2 | 178.4 | 245.4 | 260.5 | 272.2 | |
COGS | 90.61 | 125.8 | 138 | 153.8 | 159.9 | |
Gross Profit | 13.63 | 52.55 | 107.4 | 106.7 | 112.3 | |
Operating Expenses & Income | ||||||
Operating Income | (23.75) | 30.85 | 77.1 | 71.64 | 76.77 | |
Total Operating Expenses | 128 | 147.5 | 168.3 | 188.9 | 195.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 13.03 | 15.43 | 16.16 | 18.87 | 18.53 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.527252) | (0.413) | (0.203) | (0.293) | (0.394) | |
Interest Income | 0.0538 | 0.039 | 0.675 | 1.533 | 0.759 | |
Income Tax Expense | 0.28187 | - | - | - | - | |
Net Income | ||||||
Net Income | (0.421436) | 43.57 | 79.15 | 75.69 | 78.16 | |
Supplemental | ||||||
EBIT | (9.911053) | - | - | - | - | |
EBITDA | 36.79 | 95.5 | - | - | - | |