
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 102.5 | 93.02 | 314.4 | 206.9 | 255 | 277.6 | |
COGS | 64.17 | 62 | 265.2 | 169.9 | 189.8 | - | |
Gross Profit | 38.29 | 31.02 | 49.23 | 37.05 | 65.16 | - | |
Operating Expenses & Income | |||||||
Operating Income | 10.51 | (1.594869) | (126.4) | (86.85) | (73.94) | (74.56) | |
Total Operating Expenses | 27.77 | 32.62 | 175.6 | 123.9 | 139.1 | 221.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.97 | 26.29 | 143.5 | 100.5 | 79.98 | 92.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.537285) | (0.516699) | (18.46) | (22.15) | (0.347) | (0.655) | |
Interest Income | 0.276181 | 6.019965 | - | 5.362 | 1.422 | 1.024 | |
Income Tax Expense | 0.696982 | 0.637706 | (13.41) | (21.13) | 18.59 | 24.83 | |
Net Income | |||||||
Net Income | 5.330897 | (7.121249) | (210.8) | (103) | (119.7) | (113) | |
Supplemental | |||||||
EBIT | 6.364867 | (6.103582) | (391.2) | (173.3) | (104.8) | (92.04) | |
EBITDA | 9.140614 | (3.273233) | (369.5) | (158.7) | (86.34) | (73.17) | |