
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 208.4 | 129 | 189.1 | 101.5 | 159.4 | 285.7 | |
COGS | 116.8 | 82.05 | 161 | 94.56 | 131.3 | 236.9 | |
Gross Profit | 91.57 | 46.96 | 28.15 | 6.916863 | 28.07 | 44.96 | |
Operating Expenses & Income | |||||||
Operating Income | 10.09 | (29.95) | (58.22) | (177.4) | 0.501 | (148.9) | |
Total Operating Expenses | 74.41 | 71.39 | 86.36 | 184.3 | 27.57 | 193.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.16 | 31.88 | 47.04 | 11.58 | 13.33 | 16.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.156) | (0.120966) | (0.19) | (0.0197) | (0.072) | (0.228564) | |
Interest Income | 0.88 | 0.120966 | 0.337 | 0.0197 | 0.072 | 0.0917 | |
Income Tax Expense | 5.88 | (1.016292) | 9.393 | 0.171958 | 1.821 | 3.390651 | |
Net Income | |||||||
Net Income | 11.34 | (23.31) | (80.2) | (301.9) | (0.843) | (62.58) | |
Supplemental | |||||||
EBIT | 8.018 | (24.21) | (70.62) | (326.3) | 3.555 | (148.6) | |
EBITDA | 25.03 | (7.571419) | (49.97) | (324.4) | 5.18 | (144.8) | |