

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 23 | 106.4 | 125 | 146 | 153.9 |
COGS | 3.14 | 6.043 | 89.81 | 12.96 | 111.6 |
Gross Profit | 62.1 | 100.4 | 35.16 | 133 | 42.33 |
Operating Expenses & Income | |||||
Operating Income | 32.19 | 25.98 | 25.23 | 28 | 29.19 |
Total Operating Expenses | 61.66 | 74.38 | 9.934 | 105 | 13.13 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 10.89 | 14.56 | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (1.229) | (1.2) | (0.407) | (2.593) | (1.386) |
Interest Income | - | - | - | 2.286 | 0.673 |
Income Tax Expense | 7.114 | 6.31 | 6.256 | 6.642 | 7.456 |
Net Income | |||||
Net Income | 23.82 | 15.14 | 16.34 | 20.14 | 19.41 |
Supplemental | |||||
EBIT | 32.16 | 25.94 | 25.13 | 31.19 | 30.88 |
EBITDA | 53.71 | 47.41 | 46.29 | 54.75 | 54.59 |