
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 133.8 | 168.4 | 432.2 | 524.6 | 728.1 |
COGS | 92.23 | 135.1 | 333.7 | 374.5 | 513 |
Gross Profit | 41.53 | 33.35 | 98.5 | 150.1 | 215.1 |
Operating Expenses & Income | |||||
Operating Income | (1.465) | 9.119629 | 13.73 | 23.24 | 40.86 |
Total Operating Expenses | 135.2 | 159.3 | 418.5 | 501.4 | 687.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 38.35 | 16.2 | 72.28 | 86.16 | 124.9 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.441) | (0.743021) | (6.422685) | (9.458423) | (10.24) |
Interest Income | 0.015 | 0.422741 | 0.006557 | 0.0194 | 0.0786 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (1.7) | 6.68174 | 25.53 | 31.15 | 42.02 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |