
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33.27 | 26.64 | 19.1 | 33.94 | 40.02 | 103.6 | |
COGS | 15.96 | 19.98 | 28.97 | 32.26 | 32.8 | 25.02 | |
Gross Profit | 33.27 | 26.64 | (9.871) | 1.687 | 7.218 | 78.55 | |
Operating Expenses & Income | |||||||
Operating Income | 28.18 | 41.07 | (15.7) | (4.157) | (1.598) | 27.23 | |
Total Operating Expenses | 5.083 | 4.776 | 5.824 | 5.844 | 8.816 | 51.32 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 4.688 | 4.776 | 5.673 | 5.844 | 5.997 | 6.682 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.03) | (19.2) | (28.97) | (32.26) | (32.8) | (31.9) | |
Interest Income | 54.41 | 77.37 | 110.1 | 96.97 | 90.46 | 91.59 | |
Income Tax Expense | 0.401 | 0.715 | 1.49 | 1.476 | 1.063 | 0.313 | |
Net Income | |||||||
Net Income | 27.78 | 21.15 | (17.18) | (5.633) | (2.661) | 5.068 | |
Supplemental | |||||||
EBIT | 28.18 | 41.07 | 103.8 | (4.157) | - | - | |
EBITDA | 73.48 | 41.07 | (15.7) | (4.157) | (1.598) | 22.03 | |