
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62.14 | 48.33 | 54.59 | 162.4 | 235.1 | 318 | |
COGS | 20.23 | 24.02 | 30.8 | 86.66 | 107.8 | 119.8 | |
Gross Profit | 41.9 | 24.31 | 23.79 | 75.73 | 127.3 | 198.2 | |
Operating Expenses & Income | |||||||
Operating Income | (20.02) | (38.27) | 5.340044 | 460.5 | (220) | (541.2) | |
Total Operating Expenses | 57.45 | 62.58 | 18.45 | (384.8) | 347.3 | 739.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.58 | 15.23 | 27.92 | 72.92 | 122.8 | 229.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.063517) | (4.229906) | (14.17) | (29.79) | (30.07) | (74.51) | |
Interest Income | 2.239262 | 0.680493 | - | - | - | 27.09 | |
Income Tax Expense | 5.120231 | (0.667469) | 0.107982 | 113.5 | (51.84) | (139.6) | |
Net Income | |||||||
Net Income | (24.96) | (36.56) | 12.42 | 331.9 | (248) | (675.4) | |
Supplemental | |||||||
EBIT | (15.55) | (21.66) | 26.65 | 481.7 | (322) | (847.6) | |
EBITDA | (6.13779) | (11.03) | 32.91 | 528.7 | (220.1) | (702.9) | |