

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 150 | 276.1 | 326.4 | 243 | 131.9 | 56.8 | |
COGS | 53.88 | 201.3 | 241.7 | 197.3 | 139.8 | 53.7 | |
Gross Profit | 96.11 | 74.76 | 84.64 | 45.67 | (7.873) | 3.1 | |
Operating Expenses & Income | |||||||
Operating Income | 32.59 | 52.39 | 59.6 | (24.73) | (12.55) | (8) | |
Total Operating Expenses | 63.51 | 22.36 | 25.05 | 70.41 | 4.675 | 18.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.62 | 3.435 | 3.132 | 2.994 | 1.775 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.425) | (0.649) | (0.202) | (0.382) | (0.289) | (0.27) | |
Interest Income | 0.8594 | 0.756 | 0.172 | 0.305 | 0.443 | - | |
Income Tax Expense | 7.104 | 11.91 | 13.16 | 3.049 | (1.737) | 1.8 | |
Net Income | |||||||
Net Income | 17.82 | 29.05 | 31.84 | (27.85) | (12.4) | (13) | |
Supplemental | |||||||
EBIT | 26.28 | 42.08 | 45.86 | (24.6) | (12.55) | - | |
EBITDA | 27.72 | 46.17 | 54.06 | (12.69) | (3.456) | (4.4) | |