
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 67.61 | 175.9 | 97.99 | 80.08 | 85.9 | 165.6 | |
COGS | 27.16 | 84.41 | 71.47 | 64.23 | 71.57 | 135.5 | |
Gross Profit | 40.45 | 91.51 | 26.52 | 15.85 | 14.33 | 30.12 | |
Operating Expenses & Income | |||||||
Operating Income | 25.5 | 57.56 | 19.47 | (10.09) | (24.18) | (34.38) | |
Total Operating Expenses | 42.78 | 112.8 | 78.52 | 90.17 | 110.1 | 200 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.72 | 20.69 | 9.796917 | 27.25 | 37.41 | 66.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.764) | (1.333) | (2.725205) | (2.467556) | (0.179) | (1.324296) | |
Interest Income | 0.712 | 1.792 | 1.844083 | 2.063501 | 2.82 | 4.873854 | |
Income Tax Expense | 8.625 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 9.025 | 29.22 | 16.94 | 4.596834 | (22.04) | (17.53) | |
Supplemental | |||||||
EBIT | 24.72 | 59.35 | - | - | - | - | |
EBITDA | 28.38 | 61.09 | - | - | - | - | |