
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 82.64 | 235.2 | 159.2 | 134 | 167.1 | |
COGS | 58.34 | 147.1 | 71.53 | 66.47 | 93.55 | |
Gross Profit | 24.3 | 88.09 | 87.63 | 67.5 | 73.53 | |
Operating Expenses & Income | ||||||
Operating Income | 0.959 | 56.4 | 47.63 | 27.01 | 36.38 | |
Total Operating Expenses | 81.68 | 178.8 | 111.5 | 107 | 130.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 3.789 | 3.833 | 4.011 | 4.436 | 3.965 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (5.146) | (7.451) | (10.36) | (9.37) | (8.161) | |
Interest Income | 0.144 | 0.049 | - | 0.464 | 0.708 | |
Income Tax Expense | 0.256 | 52.44 | - | - | - | |
Net Income | ||||||
Net Income | 3.146 | 3.354 | 49.22 | 12.55 | 19.77 | |
Supplemental | ||||||
EBIT | (2.325) | 52.29 | 47.06 | 29.53 | 36.5 | |
EBITDA | 25.3 | 86.92 | 70.5 | 53.19 | 81.42 | |