
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 118.2 | 160.5 | 199.1 | 264.1 | 162.6 | 280 | |
COGS | 22.2 | 51.22 | 217.4 | 72.5 | 53.48 | 199 | |
Gross Profit | 95.97 | 109.3 | (18.31) | 191.6 | 109.1 | 81.05 | |
Operating Expenses & Income | |||||||
Operating Income | (95.77) | (41.11) | (76.34) | 26.52 | (150.7) | (359.7) | |
Total Operating Expenses | 191.7 | 51 | 58.03 | 165.1 | 259.8 | 440.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32.77 | 40.02 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.78) | (12.52) | (18.58) | (36.83) | (28.08) | (28.08) | |
Interest Income | - | 0.021 | 0.17 | - | 0.728 | - | |
Income Tax Expense | (2.435) | (1.793) | (1.267) | 11.58 | 0.7 | 1.227 | |
Net Income | |||||||
Net Income | (107) | (54.09) | (97.82) | (25.2) | (201.2) | (446.3) | |
Supplemental | |||||||
EBIT | (140.8) | (44.32) | (80.55) | 28.4 | (167.9) | (409.6) | |
EBITDA | (65.58) | 21.4 | (18.97) | 83.89 | (84.14) | (273.6) | |