
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 131.4 | 148.9 | 176.4 | 210.8 | 261.1 |
COGS | 24.65 | 26.94 | 30.91 | 39.12 | 45.18 |
Gross Profit | 106.8 | 122 | 145.4 | 171.6 | 215.9 |
Operating Expenses & Income | |||||
Operating Income | (24.15) | (14.79) | 1.068 | 6.48 | 18.12 |
Total Operating Expenses | 155.6 | 163.7 | 175.3 | 204.3 | 242.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 97.72 | 96.46 | 94.74 | 107.3 | 130.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.341) | (1.015) | (1.886) | (1.621) | (1.532) |
Interest Income | 0.01 | 0.014 | 1.026 | 0.348 | 0.275 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (25.89) | (14.64) | 7.109 | 6.234 | 7.758 |
Supplemental | |||||
EBIT | - | (14.03) | (0.058) | 6.803 | 15.62 |
EBITDA | - | (6.672) | 8.916 | 17.7 | 27.81 |