
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 238 | 182 | 179.8 | 211.3 | 268.3 |
COGS | 123.3 | 114.9 | 135.5 | 150.9 | 193.7 |
Gross Profit | 114.6 | 67.06 | 44.23 | 60.35 | 74.61 |
Operating Expenses & Income | |||||
Operating Income | 47.7 | 2.431 | - | 19.03 | 22.08 |
Total Operating Expenses | 190.3 | 179.6 | 181.1 | 192.2 | 246.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 23.58 | 18.89 | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.372) | (0.434) | - | (0.442) | (0.213) |
Interest Income | 0.303 | 2.711 | - | 1.644 | 0.737 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 40.21 | 5.054 | - | 20.19 | 25.03 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |