
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 83.75 | 234.3 | 211.4 | 225.9 | 348.9 | |
COGS | 84.24 | 233.3 | 207.3 | 221.9 | 331.1 | |
Gross Profit | (0.485882) | 0.942448 | 4.1328 | 3.951022 | 17.81 | |
Operating Expenses & Income | ||||||
Operating Income | (0.535899) | 0.803123 | 1.530819 | (0.623082) | 2.960392 | |
Total Operating Expenses | 0.295369 | 0.767949 | 2.601981 | 4.574104 | 14.85 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.36947) | (1.016394) | (0.205513) | - | - | |
Interest Income | 0.0749 | 0.104445 | 0.0793 | - | - | |
Income Tax Expense | 0.283288 | 0.703213 | 0.896526 | 0.896924 | 1.667849 | |
Net Income | ||||||
Net Income | (1.210152) | (1.086793) | (0.806791) | (2.279418) | 1.031682 | |
Supplemental | ||||||
EBIT | (0.460396) | 0.922015 | 0.957835 | (0.623082) | 2.960393 | |
EBITDA | (0.362078) | 1.194797 | 1.588954 | 2.159253 | 9.755282 | |