
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 28.66 | 42.07 | 70.77 | 110.7 | 180.8 |
COGS | 16.4 | 23.73 | 42.67 | 63.65 | 109.8 |
Gross Profit | 12.26 | 18.34 | 28.09 | 47.02 | 70.97 |
Operating Expenses & Income | |||||
Operating Income | (1.17376) | (3.1878) | (5.11382) | (10.56) | (45.59) |
Total Operating Expenses | 29.83 | 45.26 | 75.88 | 121.2 | 226.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2.55682 | 3.91742 | 4.54581 | 9.75815 | 14.78 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.23512) | (2.62906) | (4.22352) | (5.39286) | (15.86) |
Interest Income | 0.69193 | 0.94788 | 0.82854 | 1.69139 | 1.44152 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (2.26694) | (5.88503) | (4.0841) | (11.47) | (29.65) |
Supplemental | |||||
EBIT | - | (3.17204) | (0.4894) | (3.99385) | (21.95) |
EBITDA | - | 4.81727 | 11.96 | 16.35 | 25.62 |