
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 63.46 | 132.1 | 188.4 | 206.9 | 208.9 |
COGS | 55.63 | 90.93 | 116 | 129.1 | 133.9 |
Gross Profit | 7.833 | 41.19 | 72.38 | 77.77 | 74.95 |
Operating Expenses & Income | |||||
Operating Income | (20.29) | 0.244 | 25.49 | 30.48 | 24.78 |
Total Operating Expenses | 83.75 | 131.9 | 162.9 | 176.4 | 184.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.723 | 0.793 | 0.881 | 0.87 | 0.998 |
Earnings from Continuing Operations | |||||
Interest Expense | (22.38) | (23.71) | (27.58) | (33.53) | (22.29) |
Interest Income | 0.153 | 0.047 | 0.238 | 1.886 | 0.558 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (45.72) | (11.36) | (0.497) | (2.065) | (11.45) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |