
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 165.3 | 210.7 | 96.7 | 77.44 | 88.3 | 88.65 | |
COGS | 60.8 | 130.3 | 47.91 | 89.93 | 49.11 | 3.3239 | |
Gross Profit | 104.5 | 80.41 | 48.79 | (12.49) | 39.06 | 85.33 | |
Operating Expenses & Income | |||||||
Operating Income | 106 | 83.04 | (214.9) | (18.67) | 16.23 | 13.89 | |
Total Operating Expenses | 4.6878 | 3.8335 | 69.66 | 6.1803 | 22.84 | 19.24 | |
R&D Expenses | 0.000001 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 1.1849 | 1.0802 | 4.1463 | 4.1187 | 14.84 | 12.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.68) | (13.51) | (17.94) | (23.16) | (24.15) | (16.1) | |
Interest Income | 6.5441 | 7.6237 | 4.7258 | 3.4275 | 0.3772 | 0.1588 | |
Income Tax Expense | 0.0004 | 35.8 | 50.21 | 14.76 | (24.93) | (21.06) | |
Net Income | |||||||
Net Income | 91.37 | 60.39 | (181) | 1.9677 | (54.99) | (48.06) | |
Supplemental | |||||||
EBIT | 64.88 | 73.9 | (112.8) | 39.88 | 16.23 | (28.07) | |
EBITDA | 106 | 73.93 | (112.8) | 40.01 | 16.34 | (27.94) | |