

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 224.4 | 42.69 | 211.7 | 237.9 | 110 | 116.9 | |
COGS | 144.3 | 27.5 | 134 | 119.1 | 65.55 | 68.51 | |
Gross Profit | 80.1 | 15.2 | 77.74 | 118.8 | 44.47 | 48.36 | |
Operating Expenses & Income | |||||||
Operating Income | 3.273 | (39.15) | 26.17 | 67.55 | (7.388) | (3.742) | |
Total Operating Expenses | 76.83 | 54.35 | 51.58 | 51.28 | 51.86 | 52.1 | |
R&D Expenses | 0 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 76.83 | 54.59 | 51.58 | 51.23 | 60.62 | 75.37 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.25) | (0.826) | - | - | - | - | |
Interest Income | 0.094 | 0.826 | 4.923 | 10.86 | 17.25 | 14.16 | |
Income Tax Expense | (0.325) | (1.471) | (4.418) | 27.46 | 28.93 | 23.33 | |
Net Income | |||||||
Net Income | 6.568 | (15.4) | 55.39 | 68.3 | 70.97 | 53 | |
Supplemental | |||||||
EBIT | 12.98 | (36.24) | 109.3 | 205.1 | 212.5 | 96.94 | |
EBITDA | 38.97 | (19.3) | 129.2 | 224.5 | 221.2 | 102.4 | |