
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | (14.41) | (27.36) | (22.15) | (10.81) | 153.8 | 156.6 | |
COGS | 8.216 | 16.72 | 6.327 | 6.04 | - | - | |
Gross Profit | 4.126 | (32.17) | (8.456) | (16.85) | 153.8 | 150.6 | |
Operating Expenses & Income | |||||||
Operating Income | (22.63) | (44.15) | (28.48) | (16.85) | 148.8 | 140.6 | |
Total Operating Expenses | 34.97 | 16.72 | 6.327 | 6.04 | 5.022 | 19.17 | |
R&D Expenses | 0.000002 | 0.000003 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 8.216 | 16.72 | 6.327 | 6.04 | 8.951 | 3.253 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.019) | (29.88) | (6.796) | (11.94) | (120.6) | (152.1) | |
Interest Income | 0.019 | 0.924 | 3.159 | 1.9 | 3.863 | - | |
Income Tax Expense | (4.825) | (61.97) | 13.69 | - | - | - | |
Net Income | |||||||
Net Income | (22.64) | (44.08) | (14.78) | (16.85) | 147.4 | 176.6 | |
Supplemental | |||||||
EBIT | (27.45) | (44.15) | (43.26) | (24.64) | - | - | |
EBITDA | (22.63) | 17.82 | (14.78) | (17) | 147.4 | 176.6 | |