
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41.59 | 114.1 | 29.73 | 40.03 | 354.8 | 316.1 | |
COGS | 33.72 | 79.55 | 55.14 | 42.23 | 217.1 | 193.3 | |
Gross Profit | 7.875 | 34.53 | (25.41) | (2.199) | 137.7 | 122.8 | |
Operating Expenses & Income | |||||||
Operating Income | (60.71) | (84.25) | (92.86) | (70.17) | 24.22 | 3.537 | |
Total Operating Expenses | 102.3 | 198.3 | 122.6 | 110.2 | 330.5 | 312.6 | |
R&D Expenses | - | 0.004 | - | - | - | - | |
Selling General & Admin Expenses | 68.58 | 118.8 | 67.45 | 67.97 | 113.4 | 119.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.887) | (1.218) | (1.925) | (1.422) | (1.164) | (1.04) | |
Interest Income | 0.019 | 0.151 | 0.42 | 0.297 | 0.432 | 0.432 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 24.48 | (113.1) | (84.92) | (77.44) | 24.51 | 10.09 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 31.91 | (75.8) | - | - | - | - | |