
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 289.6 | 386 | 408.5 | 394.3 | 400.5 | 793 | |
COGS | 194.9 | 259.8 | 294.3 | 287.7 | 303.6 | 590 | |
Gross Profit | 94.6 | 126.2 | 114.3 | 106.6 | 96.91 | 203 | |
Operating Expenses & Income | |||||||
Operating Income | 47.02 | 14.14 | 5.427677 | (12.45) | (4.235) | (16.78) | |
Total Operating Expenses | 240.3 | 371.8 | 403.1 | 406.8 | 404.8 | 809.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 47.96 | 114.8 | 111.9 | 94.07 | 94 | 127.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.579386) | (1.160215) | (1.443077) | (0.932146) | (0.966) | - | |
Interest Income | 1.411283 | 0.0168 | 0.877485 | 1.872749 | 0.04 | 2.341599 | |
Income Tax Expense | 15.64 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 26.26 | 2.815773 | (9.077652) | (26.71) | (17.54) | (44.26) | |
Supplemental | |||||||
EBIT | 46.69 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |