
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 323.5 | 182.3 | 188.8 | 146.7 | 139.4 | 285.4 | |
COGS | 128.9 | 110.5 | 96.7 | 70.44 | 71.22 | 141.4 | |
Gross Profit | 194.6 | 71.83 | 92.13 | 76.22 | 68.22 | 144 | |
Operating Expenses & Income | |||||||
Operating Income | (127.8) | (183.9) | (113.7) | (114.9) | (104.5) | (219) | |
Total Operating Expenses | 323.6 | 255.7 | 205.8 | 191.1 | 172.7 | 363 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 52.52 | 40.85 | 46.26 | 52.5 | 52.72 | 105 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.041) | (0.784072) | (0.490119) | (0.500841) | (0.312692) | (9.52863) | |
Interest Income | 11.51 | 4.096071 | 10.28 | 9.508455 | 8.784 | 17.4 | |
Income Tax Expense | 35.55 | 44.51 | 27.54 | (0.0564) | (0.045) | 0.0206 | |
Net Income | |||||||
Net Income | (151.8) | (222.7) | (129.6) | (102.8) | (93.44) | (195.9) | |
Supplemental | |||||||
EBIT | (114.3) | (178.7) | (102.9) | (92.29) | (100.8) | (192.8) | |
EBITDA | (45.61) | (135.3) | (69.9) | (72.52) | (79.73) | (152) | |