
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 853.8 | 94.39 | 120.8 | 74.76 | 19.92 | 61.67 | |
COGS | 494 | 56.91 | 52.06 | 24.67 | - | - | |
Gross Profit | 359.8 | 37.48 | 68.78 | 50.09 | 19.92 | 53.24 | |
Operating Expenses & Income | |||||||
Operating Income | (194.9) | (149.8) | (18.56) | 1.344 | (6.54849) | 10.35 | |
Total Operating Expenses | 729.6 | 203.1 | 87.34 | 48.75 | (33.69) | 41.97 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 477 | 64.06 | 68 | 38.61 | 26.06 | 43.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.95) | (1.352) | (1.123) | (0.569) | (0.06) | (0.222011) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.436666) | (0.489) | 0.363 | - | - | - | |
Net Income | |||||||
Net Income | (165.9) | (150.7) | (19.75) | (7.904) | 24.28 | 22.28 | |
Supplemental | |||||||
EBIT | (150.4) | (149.8) | (18.26) | (1.256) | (6.54849) | (5.356663) | |
EBITDA | 24.49 | (134) | (5.858) | 10.2 | (3.71649) | 1.840426 | |