
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 105.6 | 181.1 | 114 | 36.03 | 31.09 | 67.13 | |
COGS | 69.95 | 96.48 | 82.41 | 14.41 | 9.256 | 23.66 | |
Gross Profit | 35.66 | 84.59 | 31.56 | 21.63 | 21.84 | 43.46 | |
Operating Expenses & Income | |||||||
Operating Income | (31.45) | 7.365 | (42.76) | (85.34) | (7.797) | (93.14) | |
Total Operating Expenses | 59.36 | 77.23 | 74.32 | 107 | 29.64 | 136.6 | |
R&D Expenses | - | 0.175 | - | - | - | - | |
Selling General & Admin Expenses | 49.11 | 47.59 | 61.51 | 39.45 | 29.69 | 69.14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.919) | (4.763) | (0.41) | (16.02) | (16.23) | (32.25) | |
Interest Income | 11.72 | 4.763 | 0.14 | 16.02 | 0.014 | 32.25 | |
Income Tax Expense | 0.29 | 5.642 | 2.193 | 0.548 | - | 0.548 | |
Net Income | |||||||
Net Income | (52.84) | (2.236) | (46.45) | (165.1) | (43.16) | (208.3) | |
Supplemental | |||||||
EBIT | (40.83) | 8.169 | (43.84) | (85.34) | (7.797) | (93.14) | |
EBITDA | (34.88) | 9.895 | (41.51) | (84.83) | (7.626) | (92.46) | |