
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 462.6 | 195.2 | 114 | 107.3 | 140 | 254.2 | |
COGS | 375 | 144.6 | 89.18 | 78.54 | 113.7 | 218.8 | |
Gross Profit | 87.65 | 50.58 | 24.85 | 28.8 | 26.3 | 35.33 | |
Operating Expenses & Income | |||||||
Operating Income | 12.67 | (3.977) | (48.3) | (34.54) | 13.06 | (25) | |
Total Operating Expenses | 74.99 | 26.26 | 73.15 | 63.34 | 13.24 | 60.33 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 63.62 | 32.58 | 20.94 | 15.86 | 14.67 | 30.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.32) | (11.81) | (9.884) | (8.810285) | (5.851) | (8.947376) | |
Interest Income | 3.833 | 270.3 | 3.304 | 5.217952 | 2.522 | 5.384215 | |
Income Tax Expense | 38.87 | 31.88 | (3.958) | (1.299555) | 0.102 | (0.490016) | |
Net Income | |||||||
Net Income | (28.22) | (306.1) | (18.18) | (22.94) | 12.91 | (14.51) | |
Supplemental | |||||||
EBIT | 22.15 | (262.5) | (14.47) | (11.95) | 7.712 | (6.831421) | |
EBITDA | 55.33 | (226.1) | 20.61 | 19.8 | 33.95 | 50.87 | |