
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.6 | 477.8 | 203.1 | 740.7 | 503 | 316.2 | |
COGS | 16.4 | 1.3 | 35.9 | 28.05 | 366.8 | 146.8 | |
Gross Profit | 12.6 | 477.8 | 167.2 | 712.7 | 136.2 | 169.4 | |
Operating Expenses & Income | |||||||
Operating Income | (12.1) | 445.3 | (180.6) | (63.14) | 33.97 | 14.2 | |
Total Operating Expenses | 24.7 | 32.5 | 347.8 | 775.8 | 102.2 | 160.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.7 | 7.6 | 225.3 | 530.4 | 367.1 | 241.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.7) | - | (35.9) | (28.05) | (30.58) | (25.99) | |
Interest Income | 1.6 | 11.5 | 14.2 | 23.88 | 11.1 | 11 | |
Income Tax Expense | 5 | 5.2 | 8 | 13.81 | 7.793643 | 3.699739 | |
Net Income | |||||||
Net Income | (16.4) | 440.1 | (188) | (81.12) | (16.19) | 4.819235 | |
Supplemental | |||||||
EBIT | (12.1) | 445.3 | (180.6) | (63.14) | 33.97 | 14.2 | |
EBITDA | (11.4) | 445.4 | (157.7) | (12.23) | 70.74 | 38.81 | |