

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 334.4 | 312.9 | 560.5 | 843.5 | 870.4 | |
COGS | 173.2 | 136.5 | 217.5 | 342.4 | 340.5 | |
Gross Profit | 161.2 | 176.5 | 343 | 501.1 | 529.9 | |
Operating Expenses & Income | ||||||
Operating Income | (17.92) | (45.64) | 9.085915 | 11.85 | (34.03) | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 39.02 | 46.49 | 73.39 | 100.9 | 104.2 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (6.953343) | (6.385088) | (14.31) | (32.43) | (35.73) | |
Interest Income | 0.0382 | 0.0154 | 0.531088 | 2.988011 | 1.164562 | |
Income Tax Expense | (3.592126) | (0.553887) | 15.75 | - | - | |
Net Income | ||||||
Net Income | (15.2) | (1.341276) | 42.1 | 36.04 | (23.94) | |
Supplemental | ||||||
EBIT | (17.05) | (1.892448) | 78.42 | - | - | |
EBITDA | (17.48) | 46.05 | - | - | - | |