
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 106.5 | 146.1 | 187.3 | 204.5 | 83.11 | 218.7 |
COGS | 34.59 | 46.21 | 70.67 | 105.2 | 26.24 | 109.1 |
Gross Profit | 71.88 | 99.86 | 116.7 | 99.34 | 56.87 | 109.4 |
Operating Expenses & Income | ||||||
Operating Income | 57.34 | 84.94 | 104.5 | 86.05 | 42.28 | 94.03 |
Total Operating Expenses | 49.12 | 61.13 | 82.82 | 118.5 | 40.83 | 124.5 |
R&D Expenses | 0.486 | 0.478 | 0.389 | - | - | 0.702 |
Selling General & Admin Expenses | 6.159 | 8.319 | 5.989 | 7.984 | 3.593 | 2.837 |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.041) | (3.157) | (3.253) | (3.659) | (0.352) | (2.582) |
Interest Income | - | - | - | 1.865 | 1.915 | 1.042 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 12.31 | 27.04 | 67.83 | 33.64 | 7.293 | 36.41 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |