
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 174.1 | 41.01 | 89.47 | 333 | 147 | 480.1 | |
COGS | 52.02 | (11.47) | 86.33 | 298.5 | 138.8 | 437.2 | |
Gross Profit | 122.1 | 52.48 | 3.143 | 34.58 | 8.261999 | 59.7 | |
Operating Expenses & Income | |||||||
Operating Income | 64.16 | 19.46 | (64.13) | (3.774) | (20.7) | (59.53) | |
Total Operating Expenses | 63.5 | 60.55 | 67.27 | 38.35 | 28.96 | 67.31 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.48) | (18.55) | (60.93) | (37.37) | (29.14) | (66.52) | |
Interest Income | 1.576 | 2.37 | 5.759 | 19.4 | 5.123 | - | |
Income Tax Expense | 11.88 | 1.357 | 3.321 | 10.72 | 2.982 | 6.063 | |
Net Income | |||||||
Net Income | 38.07 | (0.843) | (107.1) | (39.4) | (138.7) | (178.1) | |
Supplemental | |||||||
EBIT | 65.74 | 21.85 | (70.21) | 28.98 | (20.7) | (19.25) | |
EBITDA | 66.53 | 22.72 | (69.23) | 66.74 | (19.38) | (16.72) | |