
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 290 | 192.6 | 129.5 | 128.5 | 172.5 | 301.1 | |
COGS | 56.8 | 44 | 39.52 | 36.45 | 38.77 | 75.22 | |
Gross Profit | 233.2 | 148.6 | 90.02 | 92.07 | 133.8 | 225.8 | |
Operating Expenses & Income | |||||||
Operating Income | 84.44 | 79.86 | (43.66) | (52.24) | (86.06) | (138.3) | |
Total Operating Expenses | 202 | 112.7 | 173.2 | 180.8 | 258.6 | 439.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 87.5 | 93.69 | 88.47 | 94.08 | 116 | 209.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.223) | (1.325) | (0.028) | (5.654) | (0.778) | (6.633) | |
Interest Income | 1.623 | 0.731 | 2.424 | 1.611 | 0.06 | 1.402 | |
Income Tax Expense | 19.76 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 62.94 | 75.56 | (46.21) | (46.4) | (87.7) | (135) | |
Supplemental | |||||||
EBIT | 94.89 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |