
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 148.2 | 218.8 | 235.3 | 257.9 | 259.1 | 263.5 | |
COGS | 57.39 | 84.25 | 118 | 69.46 | 72.82 | 77.12 | |
Gross Profit | 90.83 | 126.4 | 117.3 | 188.4 | 186.3 | 186.4 | |
Operating Expenses & Income | |||||||
Operating Income | (104.1) | 16.79 | 94.79 | 52.56 | 50.94 | 49.36 | |
Total Operating Expenses | 325.9 | 117.8 | 22.52 | 135.9 | 208.2 | 191.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.05 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.6) | (21.19) | (33.01) | (20.24) | (20.24) | (18.95) | |
Interest Income | 4.869 | 5.884 | 6.786 | 5.615 | 2.231 | 3.865 | |
Income Tax Expense | 25.06 | 2.395 | 12 | 6.281 | - | 5.736 | |
Net Income | |||||||
Net Income | (245.1) | (5.841) | 60.27 | 15.63 | 15.7 | 16.28 | |
Supplemental | |||||||
EBIT | (199.6) | 6.292 | 116.4 | 45.06 | - | - | |
EBITDA | (192.1) | 14.94 | 127.9 | 56.89 | - | - | |