
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 109.5 | 94.39 | 120.8 | 74.76 | 19.92 | 61.67 | |
COGS | 63.36 | 56.91 | 52.06 | 24.67 | - | - | |
Gross Profit | 46.14 | 37.48 | 68.78 | 50.09 | 19.92 | - | |
Operating Expenses & Income | |||||||
Operating Income | (33.47) | (46.53) | (18.56) | 1.344 | 25.87 | 28.26 | |
Total Operating Expenses | 93.56 | 203.1 | 87.34 | 48.75 | (5.951) | 24.99 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 61.17 | 64.06 | 68 | 38.61 | 26.06 | 43.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.045) | (1.352) | (1.123) | (0.569) | (0.06) | (0.222) | |
Interest Income | 3.655 | 1.352 | 0.823 | 3.169 | 3.914 | 5.564 | |
Income Tax Expense | (0.056) | (0.489) | 0.363 | - | - | - | |
Net Income | |||||||
Net Income | (21.28) | (150.7) | (19.75) | (7.904) | 24.28 | 22.28 | |
Supplemental | |||||||
EBIT | (19.29) | (149.8) | (18.26) | (10.24) | (5.022) | (12.09) | |
EBITDA | 3.141 | (134) | (5.858) | (9.626) | (4.616) | (10.28) | |