
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 80.26 | 198.7 | 153.7 | 128.6 | 141.3 |
COGS | 57.35 | 122.1 | 111.7 | 103 | 114 |
Gross Profit | 22.91 | 76.54 | 41.92 | 25.68 | 27.3 |
Operating Expenses & Income | |||||
Operating Income | 4.385 | 52.27 | 14.74 | (0.481) | (4.609) |
Total Operating Expenses | 75.87 | 146.4 | 138.9 | 129.1 | 145.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2.165 | 3.247 | 0.486 | 0.683 | 0.653 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.81) | (2.061) | (0.843) | (1.13) | (0.821) |
Interest Income | 0.086 | 0.146 | 0.588 | 0.45 | 0.391 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 9.161 | 47.72 | 9.45 | (7.572) | (8.933) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 6.822 | 52.29 | - | - | - |