
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54.45 | 74.63 | 88.13 | 99.38 | 268.8 | 350.4 | |
COGS | 34.65 | 43.72 | 44.03 | 48.61 | 141.7 | 176.4 | |
Gross Profit | 19.8 | 30.91 | 44.1 | 50.77 | 127.1 | 174 | |
Operating Expenses & Income | |||||||
Operating Income | (20.48) | (6.939365) | 10.58 | 18.07 | 10.16 | 24.64 | |
Total Operating Expenses | 74.93 | 81.57 | 77.55 | 81.32 | 258.6 | 325.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 38.84 | 36.52 | 32.38 | 31.69 | 99.85 | 128.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.58) | (22.59) | (31.26) | (31.19) | (30.25) | (30.45) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (33.69) | (42.46) | (25.55) | (28.01) | (68.11) | (81.91) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |