
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 110.5 | 191.2 | 226.7 | 245.4 |
COGS | 87.85 | 156.5 | 186.6 | 211.2 |
Gross Profit | 22.68 | 34.73 | 40.1 | 34.28 |
Operating Expenses & Income | ||||
Operating Income | 14.74 | 16.63 | 13.75 | 1.789 |
Total Operating Expenses | 95.79 | 174.6 | 212.9 | 243.7 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - |
Earnings from Continuing Operations | ||||
Interest Expense | (0.253848) | (0.978) | (5.23) | (2.151) |
Interest Income | 0.224477 | 0.144 | 1.547 | 0.577 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 11.37 | 12.22 | 7.787 | 0.026 |
Supplemental | ||||
EBIT | 14.97 | 16.77 | 15.3 | 2.366 |
EBITDA | 15.57 | 21.23 | 22.56 | 10.99 |