
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 69.45 | 84.87 | 160.8 | 200.9 | 182 | 176 | |
COGS | 53.43 | 64.16 | 79.87 | 103.5 | 105 | 105.9 | |
Gross Profit | 16.02 | 20.71 | 80.97 | 97.39 | 76.96 | 70.1 | |
Operating Expenses & Income | |||||||
Operating Income | (35.14) | (50.54) | 3.286 | 12.04 | (14.63) | (26.11) | |
Total Operating Expenses | 104.6 | 135.4 | 157.6 | 188.9 | 196.6 | 202.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46.39 | 58.95 | 63.06 | 70.31 | 75.83 | 80.25 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.736875) | (7.60849) | (9.819) | (9.184) | (7.058) | (5.826) | |
Interest Income | 0.0648 | 0.0565 | 0.045 | - | 0.288 | - | |
Income Tax Expense | 3.298101 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (44.17) | (32.9) | (98.27) | 0.519 | (29.66) | (35.1) | |
Supplemental | |||||||
EBIT | (30.12) | - | - | - | - | - | |
EBITDA | (33.56) | (10.94) | - | - | - | - | |