
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 33.71 | 47.98 | 77.5 | 96.28 | 104.5 | |
COGS | 10.84 | 16.47 | 29.46 | 40.59 | 44.12 | |
Gross Profit | 33.71 | 31.51 | 48.04 | 55.69 | 60.33 | |
Operating Expenses & Income | ||||||
Operating Income | (0.373) | 2.477 | 8.484 | 9.502 | 0.279 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 10.28 | 17.11 | 25.2 | 27.75 | 35.23 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.557) | (0.466) | (0.61) | (0.83) | (0.824) | |
Interest Income | - | 0.037 | 0.27 | 0.799 | 0.656 | |
Income Tax Expense | 0.242 | (0.399) | - | - | - | |
Net Income | ||||||
Net Income | (15.2) | 3.104 | 8.458 | 8.406 | (0.723) | |
Supplemental | ||||||
EBIT | (0.221) | 3.124 | - | - | - | |
EBITDA | (5.543) | 11.14 | 17.01 | - | - | |