
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 76.87 | 89.25 | 65.33 | 92.97 | 38.42 | 38.26 | |
COGS | 17.35 | 20.27 | 14.03 | 20.1 | 10.72 | 12.06 | |
Gross Profit | 59.52 | 68.98 | 51.3 | 72.87 | 27.17 | 26.2 | |
Operating Expenses & Income | |||||||
Operating Income | (15.79) | 60.19 | (6.172693) | 64.22 | 22.3 | 148.9 | |
Total Operating Expenses | 9.71 | 8.077 | 51.3 | 8.645 | 5.402 | (122.7) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.71 | 8.077 | 6.183618 | 8.645 | 5.402 | 3.501 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.53) | (32.49) | (26.61) | (180) | (136.8) | (137.3) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 55.74 | (6.713) | (36.59) | 25.84 | 13.12 | 13.32 | |
Net Income | |||||||
Net Income | 96.14 | 116.4 | (78) | (64.29) | (68.95) | (70.45) | |
Supplemental | |||||||
EBIT | 49.45 | 141.5 | (87.98) | 140.3 | - | - | |
EBITDA | 49.93 | 142.2 | (87.18) | 141.5 | 80.93 | 87.48 | |