
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 364.3 | 338.9 | 473.7 | 532.1 | 502.2 |
COGS | 100 | 89.84 | 139.8 | 241.7 | 181.2 |
Gross Profit | 264.3 | 249 | 333.9 | 290.4 | 321 |
Operating Expenses & Income | |||||
Operating Income | 81.34 | 10.33 | 77.43 | 28.2 | 71.88 |
Total Operating Expenses | 283 | 328.5 | 396.3 | 503.9 | 430.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 24.97 | 35.09 | 32.67 | 32.92 | 34.66 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.167) | (0.581269) | (0.72584) | (0.529018) | (0.942253) |
Interest Income | 0.562 | 1.046506 | 1.796448 | 1.67872 | 1.796693 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 58.93 | (3.015163) | 48.41 | 11.54 | 24.69 |
Supplemental | |||||
EBIT | - | 9.127077 | 68.12 | 16.79 | 52.99 |
EBITDA | 93.54 | 34.46 | 96.42 | 48.06 | 77.98 |