
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 215.3 | 218.2 | 191.4 | 157.2 | 117.4 | 274.6 | |
COGS | 67.61 | 72.87 | 59.43 | 58.89 | 65.9 | 124.8 | |
Gross Profit | 147.7 | 145.4 | 132 | 98.34 | 51.5 | 149.8 | |
Operating Expenses & Income | |||||||
Operating Income | 85.58 | (275.6) | (216.4) | (147) | 90.97 | (56.01) | |
Total Operating Expenses | 129.7 | 493.9 | 407.9 | 304.2 | 26.42 | 330.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 62.1 | 378 | 337.3 | 249 | 11.62 | 134.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (61.71) | (51.9) | (16.4) | (0.422) | (46.98) | - | |
Interest Income | 0.669 | 69.92 | 61.8 | 28.18 | 8.789 | 36.97 | |
Income Tax Expense | 0.044 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (65.71) | (367.1) | (279.5) | (174.2) | 82.8 | (91.44) | |
Supplemental | |||||||
EBIT | 22.83 | - | - | - | - | - | |
EBITDA | 2.7 | (269.2) | - | - | - | - | |