
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 46.11 | 86.09 | 127.1 | 123.5 | 122.8 |
COGS | 34.09 | 58.62 | 81.39 | 75.02 | 68.59 |
Gross Profit | 12.01 | 27.48 | 45.74 | 48.52 | 54.22 |
Operating Expenses & Income | |||||
Operating Income | 1.904 | 10.47 | 26.83 | 21.83 | 31.88 |
Total Operating Expenses | 44.2 | 75.63 | 100.3 | 101.7 | 90.93 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 6.066 | 12.21 | 10.73 | 14.59 | 16.28 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.136) | (0.129) | (0.306) | (1.631) | (1.098) |
Interest Income | 0.693 | 0.692 | 1.815 | 2.555 | 1.624 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 14.78 | 21.34 | 22.58 | 21.7 | 58.52 |
Supplemental | |||||
EBIT | - | 23.38 | 30.78 | 27.34 | 72.54 |
EBITDA | - | 32.44 | 42.84 | 39.74 | 87.92 |