

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 149.3 | 137.4 | 165 | 99.28 | 79.34 | 185.8 | |
COGS | 58.42 | 62.21 | 77.93 | 90.66 | 76.08 | 183.5 | |
Gross Profit | 90.83 | 75.15 | 87.06 | 8.624 | 3.265 | 2.322 | |
Operating Expenses & Income | |||||||
Operating Income | (19.25) | (1.61) | (26.39) | (77.94) | (73.33) | (150.6) | |
Total Operating Expenses | 170.1 | 77.01 | 113.5 | 86.56 | 76.6 | 152.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 111.7 | 31.38 | 50.43 | 60.03 | 55.39 | 81.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.52) | (11.28) | (9.295) | (9.974) | (10.1) | (18.55) | |
Interest Income | 13.52 | 11.28 | 9.295 | 9.974 | 10.1 | 15.23 | |
Income Tax Expense | (0.95) | (0.053) | (1.388) | (0.351) | 5.971 | 6.994 | |
Net Income | |||||||
Net Income | (31.82) | (12.07) | 18.87 | (47.94) | (52.48) | (101.1) | |
Supplemental | |||||||
EBIT | (19.25) | (0.839) | 26.78 | (77.94) | (73.33) | (153.3) | |
EBITDA | (5.09) | 10.88 | 51.02 | (60.73) | (49.21) | (117.7) | |