
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49.72 | 33.33 | 58.33 | 41.66 | 13.29 | 25.6 | |
COGS | 22.83 | 15.97 | 20.63 | 23.8 | 13.88 | 13.16 | |
Gross Profit | 26.89 | 17.36 | 37.7 | 17.86 | (0.589) | 12.44 | |
Operating Expenses & Income | |||||||
Operating Income | (16.75) | (22.13) | (42.29) | (44.85) | (40.48) | (35.37) | |
Total Operating Expenses | 42.35 | 39.49 | 80 | 62.71 | 39.89 | 46.84 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41.46 | 38.4 | 78.61 | 51.64 | 22.71 | 18.47 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.23) | (15.04) | (30.86) | (57.84) | (4.32) | (13.01) | |
Interest Income | 22.66 | 22.43 | 43.24 | 70.48 | 52.41 | 52.41 | |
Income Tax Expense | 2.872 | 0.312849 | 1.424911 | (2.365) | 12.01 | 0.517 | |
Net Income | |||||||
Net Income | (113.1) | (54.29) | (88.25) | (146.5) | 178.3 | 198.8 | |
Supplemental | |||||||
EBIT | (89.69) | (32.38) | (48.21) | (95.43) | (40.48) | - | |
EBITDA | (73.4) | (17.57) | (35.77) | (81.03) | (37.37) | - | |