
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 106.3 | 166.4 | 134.4 | 146.3 | 195.1 | |
COGS | 6.495774 | 5.358316 | 4.427078 | 4.829501 | 4.877151 | |
Gross Profit | 99.76 | 161 | 130 | 141.5 | 190.2 | |
Operating Expenses & Income | ||||||
Operating Income | (26.71) | (29.85) | (29.32) | (26.58) | 7.067554 | |
Total Operating Expenses | 133 | 196.3 | 163.8 | 172.9 | 188.1 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 22.13 | 10.29 | 12.25 | 12.72 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.361126) | (1.134044) | (1.616854) | (4.174164) | (6.092124) | |
Interest Income | - | 0.51701 | 0.186256 | 0.706786 | 2.579508 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | (15.88) | (24.21) | (17.42) | (29.54) | 38.5 | |
Supplemental | ||||||
EBIT | 5.278728 | - | - | - | - | |
EBITDA | 5.278728 | 8.211587 | 22.18 | - | - | |