

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 90.51 | 142.3 | 159.1 | 166.6 | 166 | |
COGS | 44.99 | 72.67 | 101.6 | 97.25 | 89.67 | |
Gross Profit | 45.52 | 69.62 | 57.51 | 69.37 | 76.32 | |
Operating Expenses & Income | ||||||
Operating Income | 29.24 | 32.27 | 16.08 | 28.56 | 35.22 | |
Total Operating Expenses | 61.27 | 110 | 143 | 138.1 | 130.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 16.28 | 37.82 | 26.59 | 28.06 | 28.54 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.144) | (2.469) | (1.345) | (0.244) | (0.787) | |
Interest Income | 0.01 | 0.034 | 0.344 | 1.695 | 1.639 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 23.74 | 23.48 | (3.745) | 20.19 | 27.24 | |
Supplemental | ||||||
EBIT | - | 31.13 | 0.265 | 25.57 | 37.38 | |
EBITDA | - | 51.81 | 27.95 | 53.54 | 67.24 | |