
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17.82 | 42.73 | 41.09 | 50.21 | 68.73 | 74.55 | |
COGS | 3.78 | 19.17 | 31.5 | 37.97 | 107.9 | 56.63 | |
Gross Profit | 14.04 | 23.56 | 9.591 | 12.24 | (39.13) | 17.91 | |
Operating Expenses & Income | |||||||
Operating Income | 0.389 | 15.07 | (14.75) | (18.36) | (23.26) | 24.09 | |
Total Operating Expenses | 13.65 | 8.487 | 24.34 | 30.61 | (15.87) | (6.18) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 4.57 | 8.889 | 8.004 | 10.59 | 11.25 | 11.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.915) | (5.699) | (13.1) | (18.09) | (21.58) | (22.26) | |
Interest Income | 0.275 | 2.889 | 2.609 | 5.424 | 5.258 | 5.512 | |
Income Tax Expense | (92.85) | 0.228 | (11.39) | 7.857 | 1.632 | (4.741) | |
Net Income | |||||||
Net Income | 34.33 | (1) | (4.373) | 0.032 | 2.25 | 2.18 | |
Supplemental | |||||||
EBIT | 3.607 | (0.934) | (2.665) | 6.001 | (9.383) | (15.71) | |
EBITDA | 13.43 | 17.83 | 16.61 | 27.57 | 22.31 | 18.18 | |