
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 91.14 | 133 | 85.59 | 134.5 | 128.5 | 125.4 | |
COGS | 40.25 | 64.24 | 59.92 | 98.55 | 94.94 | 92.16 | |
Gross Profit | 50.89 | 68.78 | 25.67 | 35.95 | 33.58 | 33.27 | |
Operating Expenses & Income | |||||||
Operating Income | 18.62 | 39.53 | (27.04) | (45.28) | (14.87) | (15.87) | |
Total Operating Expenses | 30.9 | 29.25 | 75.83 | 81.24 | 48.45 | 49.14 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.6 | 27.83 | 35.19 | 46.65 | 50.22 | 46.66 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.608904) | (2.996434) | - | - | (0.0172) | (0.0292) | |
Interest Income | - | 1.100816 | 1.499548 | 1.057222 | 0.528105 | 0.529105 | |
Income Tax Expense | 3.542424 | 7.569134 | (8.352407) | 11.48 | 1.472846 | 1.274846 | |
Net Income | |||||||
Net Income | 15.08 | 28.96 | (40.61) | (67.8) | (36.76) | (38.48) | |
Supplemental | |||||||
EBIT | 18.62 | 39.53 | (26.17) | (33.31) | (14.87) | (15.57) | |
EBITDA | 32.8 | 60.68 | 0.0404 | (0.853225) | 22.6 | 19.02 | |