

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 87.98 | 78.64 | 70.5 | 67.28 | 73.76 | 149 | |
COGS | 66.07 | 84.19 | 61.35 | 56.74 | 61.54 | 124.6 | |
Gross Profit | 21.91 | (5.547665) | 9.152215 | 10.54 | 12.21 | 24.44 | |
Operating Expenses & Income | |||||||
Operating Income | (51.27) | (57.53) | (54.4) | (36.64) | (33.09) | (59.24) | |
Total Operating Expenses | 73.18 | 51.98 | 63.55 | 47.18 | 45.3 | 83.68 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 61.59 | 48.62 | 45.33 | 42.74 | 43.73 | 61.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.78) | (21.42) | (18.76) | (15.27) | (18.33) | (33.22) | |
Interest Income | 362.9 | 24.7 | 24.55 | 15.81 | 20.68 | 29.08 | |
Income Tax Expense | 1.686 | (0.92623) | 2.840688 | 0.202028 | 0.752 | 1.051063 | |
Net Income | |||||||
Net Income | (417.8) | (130.9) | (360.2) | (268) | (81.84) | (346.1) | |
Supplemental | |||||||
EBIT | (57.11) | (110.5) | (338.7) | (38.53) | (34.32) | (62.36) | |
EBITDA | (29.6) | (79.26) | (308.4) | (15.35) | (19.42) | (22.18) | |