
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 55.8 | 73.12 | 110.5 | 168 | 203.2 |
COGS | 15.26 | 18.83 | 24.17 | 38.62 | 52.06 |
Gross Profit | 40.54 | 54.29 | 86.3 | 129.4 | 151.1 |
Operating Expenses & Income | |||||
Operating Income | 7.158 | 17.72 | 31.01 | 41.65 | 46.8 |
Total Operating Expenses | 48.65 | 55.4 | 79.46 | 126.4 | 156.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 33.38 | 36.57 | 55.29 | 87.77 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (2.484) | (1.277) | (3.195) | (6.478) | (9.721) |
Interest Income | - | 0.021 | 0.283 | 0.193 | 0.164 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2.529 | 12.37 | 21.58 | 28.78 | 32.21 |
Supplemental | |||||
EBIT | - | 17.56 | 30.69 | 42.54 | 50.95 |
EBITDA | - | 26.87 | 44.15 | 65.51 | 80.2 |