
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 112 | 103.3 | 86.88 | 95.33 | 138.3 | 227.6 | |
COGS | 30.56 | 28.44 | 14.04 | 18.78 | 37.84 | 54.71 | |
Gross Profit | 81.44 | 74.85 | 72.83 | 76.55 | 100.5 | 172.8 | |
Operating Expenses & Income | |||||||
Operating Income | (5.909) | (28.62) | (21.98) | (21.15) | (21.78) | (46.99) | |
Total Operating Expenses | 83.33 | 103.5 | 94.81 | 99.2 | 122.3 | 219.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46.87 | 51.51 | 50.13 | 53.78 | 25.22 | 106 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.53) | (11.1) | (36.55) | (44.52) | (56.83) | (113.5) | |
Interest Income | 1.304 | 9.206 | 38.23 | 64.1 | 32.24 | 71.71 | |
Income Tax Expense | 2.85 | 8.931 | (0.852) | (14.17) | (0.072) | 0.024 | |
Net Income | |||||||
Net Income | (1.933) | (78.39) | (108.8) | (33.84) | (53.8) | (170) | |
Supplemental | |||||||
EBIT | 10.77 | (69.18) | (71.41) | (22.56) | (5.01) | (30.21) | |
EBITDA | 21.46 | (56.96) | (56.52) | (18.86) | 16.72 | (3.6375) | |