
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 302.5 | 471.1 | 253.9 | 274.1 | 285.2 | 174.2 |
COGS | 156.4 | 300 | 78.86 | 85.72 | 92.01 | 6.771 |
Gross Profit | 146.1 | 171.2 | 175.1 | 188.3 | 193.2 | 167.4 |
Operating Expenses & Income | ||||||
Operating Income | 62.39 | 80.77 | 59.95 | 78.08 | 81.76 | 68.17 |
Total Operating Expenses | 240.1 | 390.4 | 194 | 196 | 203.4 | 106 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 14.61 | 15.69 | 17.19 | 19.29 | 20.34 | 16.68 |
Earnings from Continuing Operations | ||||||
Interest Expense | (33.91) | (39.68) | (57.81) | (78.97) | (85.31) | (73.83) |
Interest Income | 18.46 | 16.98 | 15.1 | - | - | 0.296 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 21.89 | 74.75 | 8.287 | 35.65 | 5.604 | (41.98) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |