
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 190.3 | 366.5 | 372.9 | 418 | 386.2 |
COGS | 23.73 | 37.4 | 30.49 | 211.3 | 26.6 |
Gross Profit | 166.6 | 329.1 | 342.4 | 376.6 | 359.6 |
Operating Expenses & Income | |||||
Operating Income | (53) | (23.46) | (12.45) | 8.562 | 16.9 |
Total Operating Expenses | 243.3 | 389.9 | 385.4 | 409.4 | 369.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 32.64 | 40.53 | 41.93 | 44.17 | 44.17 |
Earnings from Continuing Operations | |||||
Interest Expense | (4.872) | (4.703) | (3.29) | (2.528) | (2.246) |
Interest Income | 0.016 | 0.05 | 0.105 | 0.01 | 0.223 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (16.85) | (9.009) | (12.77) | 3.005 | 18.57 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 23.95 | 35.16 | - | - | - |