
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 402.5 | 522.1 | 740.2 | 804.5 | 187.5 |
COGS | 241.8 | 328.7 | 498.6 | 614.8 | 48.74 |
Gross Profit | 160.6 | 193.4 | 241.6 | 189.7 | 138.7 |
Operating Expenses & Income | |||||
Operating Income | 36.9 | 59 | 68.67 | 27.3 | 3.836 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 107.6 | 122.2 | 155.2 | 146.5 | 120.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.404) | (0.99) | (4.432) | (1.974) | (0.748) |
Interest Income | 0.046 | 0.02 | 0.307 | 0.4 | 0.283 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (0.402) | 25.39 | 56.47 | (44.19) | (19.29) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 31 | 64.49 | 110.4 | - | - |