
| 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 | 3.275717 | 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 | - | - | - | - | - |
Net Income | |||||
Net Income | (0.0244) | (0.69543) | 0.0593 | 0.254978 | 0.918106 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 14.55 | 28.67 | - | - | - |