
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 70.62 | 172.1 | 262.6 | 322.3 | 363.5 |
COGS | 33.6 | 73.69 | 131.3 | 159.7 | 172.8 |
Gross Profit | 37.01 | 98.4 | 131.4 | 162.6 | 190.7 |
Operating Expenses & Income | |||||
Operating Income | (54.34) | 8.487 | 22.75 | 44.72 | 69.64 |
Total Operating Expenses | 125 | 163.6 | 239.9 | 277.6 | 293.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 92.26 | 90.22 | 109 | 118.9 | 121.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (3.166156) | (4.577) | (4.255) | (0.36) | (0.209) |
Interest Income | 0.615196 | 4.571 | 7.84 | 8.83 | 10.11 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 35.22 | 37.14 | 62.44 | 106.6 | 116.6 |
Supplemental | |||||
EBIT | - | 42.48 | 67.69 | 96.69 | 123.8 |
EBITDA | 91.17 | 64.49 | 90.53 | 118.3 | 145.4 |