
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 83.96 | 134 | 145.3 | 100 | 72.4 | 86.4 | |
COGS | 21.94 | 43.56 | 69.07 | 60.03 | 50.39 | - | |
Gross Profit | 62.01 | 90.41 | 76.28 | 40 | 22.01 | 8.227378 | |
Operating Expenses & Income | |||||||
Operating Income | 38.16 | 65.51 | 54.02 | 21.36 | (6.786197) | (10.4) | |
Total Operating Expenses | 23.85 | 24.9 | 22.25 | 18.64 | 28.79 | 18.63 | |
R&D Expenses | 0 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 18.82 | 22.19 | 23.06 | 19.65 | 18.98 | 19.25 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.94) | (43.56) | (69.07) | (60.03) | (50.39) | (48.59) | |
Interest Income | 3.506665 | 11.88 | 17.76 | 9.509307 | 11.89 | 9.960463 | |
Income Tax Expense | 0.0638 | (0.0512) | 0.0109 | 0.0324 | 0.827548 | 8.148673 | |
Net Income | |||||||
Net Income | 38.1 | 65.56 | 54.01 | 21.32 | (7.613745) | (1,329.1) | |
Supplemental | |||||||
EBIT | 38.16 | 65.51 | 54.02 | 21.36 | (6.786197) | (1,307.6) | |
EBITDA | 40.9 | 68.23 | 55.56 | 21.38 | (6.777232) | (4,045.2) | |