

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 539.2 | 833.9 | 767.2 | 775.2 | 705.8 | |
COGS | 178.7 | 262.9 | 407.7 | 396.7 | 313.2 | |
Gross Profit | 360.5 | 571 | 359.5 | 378.4 | 392.6 | |
Operating Expenses & Income | ||||||
Operating Income | (64.94) | 0.169 | 2.428 | 34.17 | 7.686 | |
Total Operating Expenses | 604.2 | 833.7 | 764.8 | 741 | 698.2 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 182.7 | 281.7 | 14.49 | 8.907 | 8.029 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (20.02) | (31.08) | (49.83) | (25.69) | (33.7) | |
Interest Income | 1.981 | 7.302 | 13.72 | 3.503 | 1.137 | |
Income Tax Expense | (17.92) | - | - | - | - | |
Net Income | ||||||
Net Income | (119.1) | (13.27) | (11.75) | 25.64 | 50.03 | |
Supplemental | ||||||
EBIT | (72.63) | 2.147 | 73.74 | 65.54 | 115 | |
EBITDA | (71.75) | 60.99 | 106.5 | 101.6 | 152.3 | |