
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 42.76 | 26.05 | 35.01 | 76.36 | 55.24 |
COGS | 7.583 | 9.687 | 11.03 | 9.027 | 9.71 |
Gross Profit | 35.18 | 16.37 | 23.98 | 67.34 | 45.53 |
Operating Expenses & Income | |||||
Operating Income | 28.84 | 8.015 | 14.68 | 60.63 | 36.56 |
Total Operating Expenses | 13.92 | 18.04 | 20.33 | 15.74 | 18.68 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.921 | 1.193 | 1.235 | 0.795 | 0.767 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.081) | (0.09) | (0.317) | (0.588) | (0.749) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 37.45 | 16.67 | 45.82 | 44.38 | 47.1 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 40.88 | 17.41 | - | - | - |