
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 132.1 | 87.27 | 36.88 | 56.4 | 70.01 | 130.2 | |
COGS | 63.77 | 35 | 3.58 | 13.65 | 22.73 | 54.18 | |
Gross Profit | 68.29 | 52.27 | 33.3 | 42.75 | 47.28 | 84.26 | |
Operating Expenses & Income | |||||||
Operating Income | (1.726) | (24.26) | (42.8) | (26.81) | (14.56) | (27.03) | |
Total Operating Expenses | 112.4 | 141.3 | 79.22 | 69.56 | 74.21 | 125.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40.31 | 42.06 | 45.28 | 45.13 | 49.28 | 94.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.257) | (0.101) | (0.033) | (0.049) | (0.661) | (9.549) | |
Interest Income | 16.62 | 25.36 | 1.024 | 20.24 | 4.3 | 17.09 | |
Income Tax Expense | 12.33 | 27.62 | (0.862) | 0.667 | 0.396 | 1.468 | |
Net Income | |||||||
Net Income | (34.07) | (98.25) | (29.97) | 5.569 | (13.89) | (13.15) | |
Supplemental | |||||||
EBIT | (1.726) | (24.26) | (33.04) | (9.188) | (14.56) | (35.88) | |
EBITDA | 10.11 | (11.69) | (22.94) | 2.018 | 0.32 | (8.943) | |