

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.6 | 477.8 | 203.1 | 500.8 | 503.4 | 314 | |
COGS | 16.4 | 12 | 35.9 | 368.8 | 367.1 | 231.6 | |
Gross Profit | 12.6 | 477.8 | 167.2 | 132 | 136.3 | 82.4 | |
Operating Expenses & Income | |||||||
Operating Income | (12.1) | 445.3 | (180.6) | 17.9 | 34 | 14.2 | |
Total Operating Expenses | 24.7 | 32.5 | 347.8 | 114.1 | 102.3 | 68.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.7 | 7.6 | 225.3 | 368.8 | 367.1 | 241.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.7) | - | (35.9) | (19.5) | (30.6) | (28.1) | |
Interest Income | 9.7 | 11.5 | 14.2 | 17.3 | 11.1 | 16.9 | |
Income Tax Expense | 5 | 5.2 | 8 | 9.6 | 7.8 | 3.7 | |
Net Income | |||||||
Net Income | (16.4) | 440.1 | (188) | (56.4) | (16.2) | 4.8 | |
Supplemental | |||||||
EBIT | (12.1) | 445.3 | (180.6) | (5.4) | 34 | 14.2 | |
EBITDA | (11.4) | 445.4 | (157.7) | 30 | 70.8 | 41.4 | |