
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.65 | 6.936 | 478.5 | 684.9 | 5.78 | 670.8 | |
COGS | 1.843 | 1.725 | 381 | 522.2 | 1.61 | 544.9 | |
Gross Profit | 3.807 | 5.211 | 97.5 | 162.8 | 4.17 | 125.9 | |
Operating Expenses & Income | |||||||
Operating Income | 0.323 | (16.77) | 52.69 | 95.57 | (62.45) | 53.09 | |
Total Operating Expenses | 48.24 | 57.77 | 63.85 | 589.4 | 68.23 | 617.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 48.13 | 50.33 | 50.08 | 67.19 | 66.62 | 72.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.059) | (0.835) | (1.845) | (3.034) | (3.788) | (3.987) | |
Interest Income | 1.22 | 2.897 | 4.967 | 7.77 | 6.29 | 5.954 | |
Income Tax Expense | 4.626 | (3.691) | 21.93 | - | - | - | |
Net Income | |||||||
Net Income | (7.361) | (13.91) | 28.93 | 84.86 | (29.93) | 26.14 | |
Supplemental | |||||||
EBIT | 0.323 | (16.77) | 52.69 | - | - | - | |
EBITDA | 2.643 | (14.55) | 54.99 | - | - | - | |