
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 335.7 | 551.5 | 245.5 | 305.9 | 538.4 | |
COGS | 299.1 | 520.4 | 217.1 | 260.1 | 482.3 | |
Gross Profit | 36.58 | 31.14 | 28.44 | 45.83 | 56.17 | |
Operating Expenses & Income | ||||||
Operating Income | (23.89) | (112.8) | (15.84) | (19.98) | 12.5 | |
Total Operating Expenses | 359.6 | 664.3 | 261.3 | 325.9 | 525.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 16.63 | 21.47 | 15.34 | 7.171 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0521) | (0.733137) | - | (0.0953) | (0.0876) | |
Interest Income | 0.332 | 1.25107 | 1.57623 | 1.12932 | 1.653535 | |
Income Tax Expense | (5.107414) | - | - | - | - | |
Net Income | ||||||
Net Income | (18.6) | (127.7) | (13.8) | 13.57 | 10.16 | |
Supplemental | ||||||
EBIT | (23.98) | - | - | - | - | |
EBITDA | (1.153947) | (88.98) | - | - | - | |