

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 100.4 | 211.3 | 106.3 | 114.5 | 115.3 | 257.1 | |
COGS | 28.11 | 115.5 | 139 | 143.5 | 154.6 | 293.7 | |
Gross Profit | 72.31 | 95.73 | (32.67) | (28.99) | (39.34) | (36.61) | |
Operating Expenses & Income | |||||||
Operating Income | 66.11 | 79.28 | (125.6) | (53.27) | (65.91) | (60.65) | |
Total Operating Expenses | 6.197862 | 16.45 | 92.79 | 24.22 | 181.2 | 317.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.731433 | 15.85 | 19.06 | 16.15 | 27.54 | 50.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.214224) | (3.870112) | (3.705899) | (3.557) | (2.29) | (1.18) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.151366 | 2.416 | 0.289 | 6.185 | - | - | |
Net Income | |||||||
Net Income | 42.54 | 79.62 | (236.4) | (51.2) | (2.996) | (71.97) | |
Supplemental | |||||||
EBIT | 66.11 | 79.28 | (125.6) | (53.27) | - | - | |
EBITDA | 76.78 | 146.3 | (43.88) | 12.68 | - | - | |