
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 133.8 | 164.7 | 432.2 | 524.6 | 728.1 |
COGS | 92.23 | 102.3 | 318.5 | 355.7 | 513 |
Gross Profit | 41.53 | 62.4 | 113.7 | 168.9 | 215.1 |
Operating Expenses & Income | |||||
Operating Income | (1.465) | (6.384) | 38.91 | 45.78 | 40.86 |
Total Operating Expenses | 135.2 | 171.1 | 393.3 | 478.9 | 687.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 38.35 | 13.01 | 56.77 | 69.26 | 124.9 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.441) | (0.66) | (0.24745) | (0.0779) | (10.24) |
Interest Income | 0.015 | 1.614 | 4.35437 | 7.6747 | 0.0786 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (1.7) | (6.259) | 25.53 | 31.15 | 42.02 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |