| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 124.7 | 39.68 | 143.4 | 122.2 | 159.9 | 93.23 | |
COGS | 53.32 | 38.87 | 120.9 | 82.9 | 134 | 73.78 | |
Gross Profit | 71.33 | 0.805 | 22.52 | 39.35 | 25.82 | 19.45 | |
Operating Expenses & Income | |||||||
Operating Income | (55.14) | (85.02) | (76.64) | (67.07) | (113.9) | (112.3) | |
Total Operating Expenses | 81.17 | 91.06 | 99.16 | 106.4 | 139.7 | 141.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 77.25 | 88.56 | 106.3 | 111.8 | 102.6 | 114.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.63) | (4.315) | (1.718) | (3.282) | (3.331) | (16.87) | |
Interest Income | 0.165675 | 0.721 | 1.103 | 0.887 | 0.608 | 0.594 | |
Income Tax Expense | 1.099 | 0.594 | 2.414 | 0.593 | 2.88 | 1.903 | |
Net Income | |||||||
Net Income | (76.23) | 169.5 | (71.47) | (85.23) | (340.2) | (336.8) | |
Supplemental | |||||||
EBIT | (53.9) | 159 | (77.63) | (85.52) | (113.9) | - | |
EBITDA | (6.014) | 180.2 | (60.26) | (63.11) | (89.14) | - | |
