

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 916.3 | 928.2 | 97.69 | 98.66 | 122.1 | 49.47 | |
COGS | 87.52 | 870.9 | 70.84 | 66.95 | 75.41 | 23.23 | |
Gross Profit | 828.8 | 57.33 | 26.86 | 31.71 | 46.74 | 26.24 | |
Operating Expenses & Income | |||||||
Operating Income | (225.3) | (385.1) | (1.294246) | 11.34 | 26.24 | 18.88 | |
Total Operating Expenses | 1,141.6 | 1,313.4 | 98.99 | 87.32 | 95.9 | 30.59 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 131.5 | 127.2 | 2.719165 | 2.391774 | 2.431234 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.536458) | (4.28862) | (0.260658) | (0.274573) | (0.300213) | (0.0961) | |
Interest Income | 0.588101 | 8.51943 | 1.86856 | 1.982076 | 1.596924 | 0.807424 | |
Income Tax Expense | (43.14) | (58.39) | - | - | - | - | |
Net Income | |||||||
Net Income | (179) | (280.7) | (7.844923) | 10.4 | 20.66 | 14.8 | |
Supplemental | |||||||
EBIT | (225.3) | (320.2) | - | - | - | - | |
EBITDA | (133.7) | (211.6) | - | - | - | - | |