
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 124.5 | 169 | 193.3 | 196.7 |
COGS | 52.81 | 66.14 | 70.75 | 68.92 |
Gross Profit | 71.73 | 102.8 | 122.5 | 127.8 |
Operating Expenses & Income | ||||
Operating Income | (8.803) | (1.539) | 34.82 | (27.16) |
Total Operating Expenses | 133.3 | 170.5 | 158.5 | 223.9 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 80.72 | 122 | 85.82 | 113.5 |
Earnings from Continuing Operations | ||||
Interest Expense | (15.81) | (19.56) | (71.76) | (60.03) |
Interest Income | 0.638 | 0.799 | 1.147 | 0.989 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | (114.4) | (254.7) | (86.17) | (112.9) |
Supplemental | ||||
EBIT | (96.62) | (224.7) | 3.053 | (36.36) |
EBITDA | (79.38) | (206) | 22.9 | (16.81) |