
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51.06 | 60.35 | 98.38 | 126.8 | 128.3 | 254.3 | |
COGS | 26.88 | 32.83 | 39.7 | 63.88 | 19.26 | 119.4 | |
Gross Profit | 24.19 | 27.52 | 58.68 | 62.87 | 109.1 | 134.9 | |
Operating Expenses & Income | |||||||
Operating Income | 3.567 | (16.65) | (6.195) | (31.87) | (89.53) | (92.63) | |
Total Operating Expenses | 20.62 | 44.17 | 64.88 | 94.75 | 198.6 | 253.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40.17 | 54.85 | 67.03 | 77.21 | 79.72 | 178.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.144) | (5.19) | (6.905) | (13.61) | (12.38) | (25.17) | |
Interest Income | 0.648 | 0.145 | 1.639 | 8.172 | 9.216 | 25.17 | |
Income Tax Expense | 8.462 | 1.001 | 7.092 | 3.541 | 0.406 | 1.156 | |
Net Income | |||||||
Net Income | (30.36) | (3.631) | (10.85) | (50.48) | (98.84) | (140.6) | |
Supplemental | |||||||
EBIT | (13.51) | 2.213 | 7.445 | (31.87) | (89.53) | (48.9) | |
EBITDA | 7.123 | 22.53 | 27.75 | (10.21) | (66.41) | (6.613) | |