
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 434 | 534.2 | 502.7 | 430.1 | 365 | |
COGS | 339 | 417.3 | 383.6 | 305 | 238.2 | |
Gross Profit | 95.03 | 116.9 | 119.1 | 125.1 | 126.8 | |
Operating Expenses & Income | ||||||
Operating Income | 3.2763 | 16.6 | 12.47 | 11.37 | 11.22 | |
Total Operating Expenses | 430.7 | 517.6 | 490.2 | 418.7 | 353.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.399685) | (1.406143) | (6.828933) | (8.298416) | (4.675909) | |
Interest Income | 0.0997 | 0.570588 | 2.273533 | 2.37622 | 0.799752 | |
Income Tax Expense | 0.0588 | - | - | - | - | |
Net Income | ||||||
Net Income | (0.0244) | (0.69543) | 0.0593 | 0.254978 | 0.918106 | |
Supplemental | ||||||
EBIT | 3.10321 | 16.42 | - | - | - | |
EBITDA | 14.55 | 28.67 | - | - | - | |