
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 56.58 | 72.74 | 77.45 | 102.4 | 148.1 | |
COGS | 12.59 | 17.98 | 22.88 | 28.15 | 31.68 | |
Gross Profit | 43.99 | 54.76 | 54.57 | 74.3 | 116.5 | |
Operating Expenses & Income | ||||||
Operating Income | (55.83) | (17.14) | (47.34) | (121) | (63.79) | |
Total Operating Expenses | 112.4 | 89.89 | 124.8 | 223.4 | 211.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1.258 | 1.354 | 2.2 | 4.095 | 5.751 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (10.09) | (12.86) | (16.35) | (17.78) | (26.33) | |
Interest Income | - | 2.817 | 0.138 | 16.92 | 0.401 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | (32.95) | 25 | 25.21 | 12.08 | 20.02 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 1.417 | 65.65 | 78.75 | - | - | |