
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 86.06 | 112.5 | 66.85 | 70.17 | 101.7 | 171.6 |
COGS | 31.37 | 43.41 | 37.15 | 44.83 | 61.93 | 106.6 |
Gross Profit | 54.69 | 69.09 | 29.69 | 25.35 | 39.76 | 65 |
Operating Expenses & Income | ||||||
Operating Income | 37.7 | 37.16 | (5.023943) | (26.81) | (15.61) | (42.29) |
Total Operating Expenses | 49.72 | 75.33 | 71.87 | 96.98 | 117.3 | 213.8 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 18.22 | 39.89 | 39.65 | 55.94 | 60.41 | 116.1 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.989614) | (1.457774) | (4.572016) | (3.585756) | (0.7) | - |
Interest Income | 2.01927 | 1.665271 | 1.484905 | 1.520376 | 0.534 | 2.557342 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 26.21 | 25.13 | (12.36) | (30.47) | (14.34) | (44.67) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |