
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 84.64 | 233.6 | 159.2 | 134 | 167.1 |
COGS | 47.9 | 119.5 | 71.53 | 66.47 | 93.55 |
Gross Profit | 36.74 | 114 | 87.63 | 67.5 | 73.53 |
Operating Expenses & Income | |||||
Operating Income | (2.939) | 53.04 | 47.63 | 27.01 | 36.38 |
Total Operating Expenses | 87.58 | 180.5 | 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 | - | - | - | - | - |
Net Income | |||||
Net Income | 3.146 | 3.354 | 49.22 | 12.55 | 19.77 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 25.3 | 86.92 | - | - | - |