
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64.33 | 65.59 | 51.78 | 48.43 | 59.71 | 111.3 | |
COGS | 34.09 | 32.37 | 19.27 | 46.12 | 22.7 | 73.57 | |
Gross Profit | 42.86 | 33.23 | 32.51 | 2.315 | 37.01 | 37.69 | |
Operating Expenses & Income | |||||||
Operating Income | (10.38) | (6.749) | (5.576) | (27.56) | 10.88 | (17.87) | |
Total Operating Expenses | 54.51 | 41.39 | 63.98 | 29.87 | 28.28 | 57.72 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 56.7 | 36.38 | 29.8 | 27.91 | 25.56 | 39.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (96.19) | (75.44) | (45.2) | (42.37) | (39.47) | (57.07) | |
Interest Income | 91.88 | 75.44 | 0.97 | 42.37 | 39.47 | 60.91 | |
Income Tax Expense | (19.12) | 16.89 | 2.523 | (19.86) | 22.48 | (4.505) | |
Net Income | |||||||
Net Income | (167.1) | (114.2) | (111.3) | (65.78) | (96.21) | (179.1) | |
Supplemental | |||||||
EBIT | (10.38) | (6.749) | (5.576) | (31.59) | 10.88 | (75.21) | |
EBITDA | (6.704) | (3.554) | (2.447) | (31.46) | 10.99 | (73.79) | |