
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59.47 | 56.03 | 90.43 | 6.830862 | 89.34 | 631.1 | |
COGS | 29.86 | 18.28 | 4.174748 | 2.706018 | 59.73 | - | |
Gross Profit | 29.61 | 37.75 | 86.25 | 4.124844 | 29.61 | - | |
Operating Expenses & Income | |||||||
Operating Income | 12.77 | 13.12 | (0.412828) | 1.379817 | (19.81) | (101.9) | |
Total Operating Expenses | 16.84 | 24.63 | 3.738243 | 2.745027 | 109.2 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.805823 | 1.074539 | 0.205435 | 0.192425 | 18.05 | 4.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.248002) | (3.064981) | (9.70711) | (10.02) | (10.47) | (94.51) | |
Interest Income | 0.274663 | 0.654326 | 1.020856 | 0.893563 | 10.27 | 2.907 | |
Income Tax Expense | (2.194207) | 1.262848 | (3.368956) | 0.0757 | - | (51.81) | |
Net Income | |||||||
Net Income | 15.23 | 5.884806 | (12.85) | 0.220794 | (25.05) | (201.9) | |
Supplemental | |||||||
EBIT | 15.28 | 10.21 | (0.498653) | 1.158009 | - | - | |
EBITDA | 19.92 | 15.44 | 0.101719 | 1.89157 | - | - | |