
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 203.8 | 166.5 | 140.3 | 149.9 | 157.2 | 307.1 | |
COGS | 156.8 | 120 | 101.9 | 114.3 | 114.7 | 229 | |
Gross Profit | 46.99 | 46.51 | 38.47 | 35.68 | 42.45 | 78.13 | |
Operating Expenses & Income | |||||||
Operating Income | (85.79) | (75.55) | (80.07) | (65.12) | (99.09) | (113.8) | |
Total Operating Expenses | 132.8 | 115.7 | 104.4 | 95.47 | 96.45 | 190.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 119.1 | 97.4 | 30.11 | 24.95 | 77.22 | 157.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.066) | (1.442) | (0.376) | (0.228) | (2.52) | (2.748) | |
Interest Income | 19.95 | 44.94 | 15.61 | 30.66 | 18.39 | 49.06 | |
Income Tax Expense | (6.385) | (3.891) | (7.057) | (3.846) | 0.477 | (2.323) | |
Net Income | |||||||
Net Income | (39.41) | (97.7) | (61.88) | (116.2) | (100.9) | (217.1) | |
Supplemental | |||||||
EBIT | (44.55) | (101.3) | (68.4) | (119.2) | (99.09) | (173.2) | |
EBITDA | (10.37) | (75.25) | (44.19) | (97.47) | (77.41) | (147.5) | |