
| 2021 | 2022 | 2023 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 150.1 | 146.7 | 115.4 | 141.4 | 178.4 |
COGS | 26.08 | 68.31 | 74.34 | 88 | 61.71 |
Gross Profit | 124 | 78.36 | 41.1 | 53.4 | 116.7 |
Operating Expenses & Income | |||||
Operating Income | 98.5 | (16.38) | (73.75) | (63.33) | 23.4 |
Total Operating Expenses | 51.56 | 163 | 189.2 | 116.7 | 140.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 12.02 | 31.51 | 51.26 | 43.03 | 53.61 |
Earnings from Continuing Operations | |||||
Interest Expense | (20.62) | (32.19) | - | - | - |
Interest Income | 3.459 | - | - | 1.215 | 1.206 |
Income Tax Expense | - | - | - | (66.06) | 10.91 |
Net Income | |||||
Net Income | 56.98 | (436.1) | (170.4) | (247.7) | (44.41) |
Supplemental | |||||
EBIT | 95.91 | (401.2) | (170.1) | (63.33) | 23.4 |
EBITDA | 109.3 | (339.1) | (103.9) | 3.396 | 67.27 |