
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 44.15 | 34.45 | 9.766 | 12.22 | 3.006 | |
COGS | 3.372445 | 3.124652 | 2.18 | 2.275 | 2.361 | |
Gross Profit | 40.78 | 31.32 | 7.586 | 9.947 | 0.645 | |
Operating Expenses & Income | ||||||
Operating Income | 35.14 | 25.4 | 5.06 | 7.118 | (2.145) | |
Total Operating Expenses | 9.007028 | 9.051162 | 4.706 | 5.104 | 5.151 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 4.593477 | 4.94091 | 1.155 | 1.146 | 1.214 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (5.623818) | (11.58) | (14.98) | (11.02) | (10.07) | |
Interest Income | 0.006151 | 0.0258 | 0.045 | 0.056 | 0.147 | |
Income Tax Expense | 0.153782 | 0.272582 | - | - | - | |
Net Income | ||||||
Net Income | 90.24 | 18.76 | (31.39) | (15.72) | (22.42) | |
Supplemental | ||||||
EBIT | 36.01 | 26.31 | (15.39) | (5.017) | (12.16) | |
EBITDA | 96.51 | 31.06 | (15.06) | (4.597) | (11.67) | |