
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 196.9 | 163.8 | 207.5 | 124.5 | 99.8 | 199.2 | |
COGS | 68.78 | 34.73 | 56.78 | 39.51 | 19.54 | 58.44 | |
Gross Profit | 128.1 | 129 | 150.8 | 84.95 | 80.26 | 140.8 | |
Operating Expenses & Income | |||||||
Operating Income | (69.79) | (34.05) | (34.38) | (54.86) | (23.19) | (94.09) | |
Total Operating Expenses | 198.7 | 163.1 | 185.1 | 139.8 | 103.5 | 234.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 119 | 93.13 | 100.5 | 59.57 | 47.36 | 106.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.373767) | (2.824576) | (1.724) | (4.248) | (2.798) | (5.822) | |
Interest Income | 4.074953 | 3.277596 | 1.934 | 4.248 | 2.798 | 5.822 | |
Income Tax Expense | 1.604283 | 1.017029 | 0.626 | 0.307 | 0.637 | 0.944 | |
Net Income | |||||||
Net Income | (86.22) | 10.89 | (32.29) | (68.34) | 13.35 | (50.15) | |
Supplemental | |||||||
EBIT | (80.54) | 7.472556 | (34.38) | (54.86) | (23.19) | (94.09) | |
EBITDA | (63.69) | 21.08 | (33.27) | (39.32) | (20.55) | (68.49) | |