
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61.72 | 142.7 | 186.6 | 31.77 | 30.29 | (68.21) | |
COGS | 14.45 | 50.99 | 68.25 | 8.216 | 7.275 | (30.91) | |
Gross Profit | 47.27 | 91.72 | 118.4 | 23.55 | 23.01 | (37.3) | |
Operating Expenses & Income | |||||||
Operating Income | 4.666 | 29.26 | 40.94 | (21.57) | (23.47) | (35) | |
Total Operating Expenses | 57.05 | 113.5 | 145.7 | 53.34 | 53.76 | (33.21) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.442 | 10.64 | 12.66 | 7.388 | 8.908 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.156) | (12.39) | (13.76) | (1.152) | (1.592) | (12.02) | |
Interest Income | 0.04 | 4.779 | 0.524 | 2.931 | 1.108 | 0.39 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (15.88) | 49.02 | (5.095) | (55.55) | (24.73) | 95.83 | |
Supplemental | |||||||
EBIT | (9.723) | 31.72 | 32.16 | (66.52) | (22.16) | (33.76) | |
EBITDA | 0.459 | 51.79 | 52.42 | (11.26) | (12.28) | (32.66) | |