
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 29.55 | 74.03 | 86.1 | 60.75 | 67.26 |
COGS | 13.74 | 49.58 | 61 | 41.08 | 53.25 |
Gross Profit | 15.8 | 24.45 | 25.1 | 19.68 | 14.02 |
Operating Expenses & Income | |||||
Operating Income | 8.486 | 16.14 | 13.3 | 4.091 | (16.49) |
Total Operating Expenses | 21.06 | 57.9 | 72.81 | 56.66 | 83.75 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.987 | 1.281 | 1.488 | 1.922 | 3.382 |
Earnings from Continuing Operations | |||||
Interest Expense | (4.211) | (6.458) | (9.272) | (17.2) | (17.6) |
Interest Income | 0.205 | 0.505 | 0.337 | 4.53 | 3.995 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2.784 | 9.472 | 8.232 | (10.94) | (28.05) |
Supplemental | |||||
EBIT | - | 19.89 | 21.26 | 2.689 | (15.51) |
EBITDA | 8.837 | 20.35 | 23.84 | 9.267 | 5.799 |