
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 515.4 | 658.5 | 665.3 | 551.5 | 616.6 | 565.8 | |
COGS | 561 | 564.2 | 562.8 | 66.28 | 66.41 | 179 | |
Gross Profit | (45.58) | 94.28 | 102.5 | 485.2 | 550.2 | 386.8 | |
Operating Expenses & Income | |||||||
Operating Income | (166.2) | 47.72 | 488.1 | 268.1 | 133.3 | 30.04 | |
Total Operating Expenses | 52.42 | 46.56 | (395.6) | 283.4 | 483.3 | 535.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.928 | 6.343 | 15.38 | 200.7 | 217.2 | 164 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.397) | (4.295) | (2.424) | (2.238) | (0.658) | (0.665) | |
Interest Income | 23.94 | 64.7 | 5.784 | 5.226 | 15.43 | 8.963 | |
Income Tax Expense | 0.138 | 0.942 | 0.236 | - | - | - | |
Net Income | |||||||
Net Income | 65.67 | (112.7) | 112.9 | 10.38 | 10.03 | (56.16) | |
Supplemental | |||||||
EBIT | 72.13 | (100.2) | 120.3 | 268.1 | - | - | |
EBITDA | 275.7 | 83.48 | 251.9 | - | - | - | |