

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 534.6 | 504.7 | 335.8 | 300.4 | 240.3 | 240.3 | |
COGS | 231.6 | 220.2 | 151.8 | 137.1 | 118.5 | 118.5 | |
Gross Profit | 303 | 284.5 | 184 | 163.2 | 121.8 | 121.8 | |
Operating Expenses & Income | |||||||
Operating Income | 286.8 | 274.1 | 177 | 122.8 | (29.82) | (30.96) | |
Total Operating Expenses | 247.8 | 230.6 | 158.8 | 177.6 | 270.1 | 271.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.47 | 8.680844 | 5.647 | 6.042 | 7.888 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (85.53) | (118.1) | (119.3) | (102.4) | (63.8) | (63.8) | |
Interest Income | 2.402244 | 23.64 | 32.36 | 30.91 | 3.367 | 3.367 | |
Income Tax Expense | 1.642702 | 19.45 | - | - | - | - | |
Net Income | |||||||
Net Income | 496 | (7.172841) | (332.1) | (47.41) | (155.7) | (155.7) | |
Supplemental | |||||||
EBIT | 295.1 | 334.1 | - | - | - | - | |
EBITDA | 584.9 | 132.1 | - | - | - | - | |