

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 118.2 | 160.5 | 199.1 | 264.1 | 162.6 | |
COGS | 22.2 | 51.22 | 60.74 | 72.5 | 53.48 | |
Gross Profit | 95.97 | 109.3 | 138.4 | 191.6 | 109.1 | |
Operating Expenses & Income | ||||||
Operating Income | (140.9) | (94.52) | (153.3) | (49.58) | (214) | |
Total Operating Expenses | 259 | 255 | 352.4 | 313.7 | 376.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 32.77 | 40.02 | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (11.78) | (12.52) | (18.58) | (36.83) | (28.08) | |
Interest Income | 0.012 | 0.021 | 0.17 | - | 0.728 | |
Income Tax Expense | (2.435) | (1.793) | (1.267) | - | - | |
Net Income | ||||||
Net Income | (107) | (54.09) | (97.82) | (25.2) | (201.2) | |
Supplemental | ||||||
EBIT | (140.8) | (102.9) | (163.6) | 28.4 | (167.9) | |
EBITDA | (18.65) | 21.4 | (18.97) | 83.89 | (84.14) | |