
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.69 | 28.14 | 47.5 | 31.32 | 96.44 | 138.9 | |
COGS | 4.453 | 5.286 | 18.47 | 10.83 | 68.76 | 87.47 | |
Gross Profit | 20.24 | 22.85 | 29.04 | 20.5 | 27.37 | 60.2 | |
Operating Expenses & Income | |||||||
Operating Income | 14.22 | 1.909 | (8.798) | (9.359) | (11.35) | (23.97) | |
Total Operating Expenses | 6.015 | 20.94 | 37.83 | 29.85 | 38.72 | 75.36 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.026 | 20.94 | 33.7 | 27.79 | 36.82 | 53.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.23) | (12.3) | (23.57) | (33.78) | (42.45) | (80.9) | |
Interest Income | 10.46 | 11.83 | 0.011 | 33.31 | 42.45 | 59.64 | |
Income Tax Expense | 2.139 | (0.814) | (0.901) | (0.625) | 3.375 | (4.12) | |
Net Income | |||||||
Net Income | (7.14) | (63.41) | (179.3) | (102.1) | (94.73) | 13.61 | |
Supplemental | |||||||
EBIT | 13.08 | (73.42) | (183.2) | (63.85) | (11.35) | 20.89 | |
EBITDA | 13.56 | (72.79) | (174.8) | (60) | (4.792) | 31.12 | |