
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36.59 | 33.68 | 33.78 | 33.83 | 28.93 | 36.03 | |
COGS | 5.655 | 1.992 | 2.753 | 3.501 | 4.437 | - | |
Gross Profit | 30.94 | 33.81 | 31.02 | 30.32 | 24.49 | 33.91 | |
Operating Expenses & Income | |||||||
Operating Income | (23.8) | (37.18) | (25.48) | 23.97 | 19.45 | (71.02) | |
Total Operating Expenses | 18.76 | 71 | 56.51 | 6.351 | 5.043 | 104.9 | |
R&D Expenses | 0.00001 | 0.000002 | 0.000002 | - | - | - | |
Selling General & Admin Expenses | 9.033 | 5.182 | 4.353 | 3.119 | 2.531 | 2.531 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.86) | (22.11) | (43.43) | (50.51) | (46.36) | (46.36) | |
Interest Income | 18.86 | 22.11 | 1.119 | 50.51 | 46.36 | 46.36 | |
Income Tax Expense | 4.229 | 4.047 | 3.951 | 0.657 | 0.649 | 0.653 | |
Net Income | |||||||
Net Income | 246.3 | (63.34) | (72.86) | (176.7) | (200.9) | (285.7) | |
Supplemental | |||||||
EBIT | 13.78 | (37.18) | (25.48) | 23.97 | (153.9) | (153.9) | |
EBITDA | 15.76 | (35.8) | (24.51) | 24.85 | (153.3) | (153.3) | |