
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 167.7 | 310 | 194 | 195.6 | 177.8 | 172.9 |
COGS | 58 | 79.83 | 63.89 | 69.09 | 58.38 | 56.48 |
Gross Profit | 109.7 | 230.2 | 130.1 | 126.5 | 119.5 | 116.4 |
Operating Expenses & Income | ||||||
Operating Income | 21.66 | 117.6 | 3.55 | (18.88) | (19.88) | (20.14) |
Total Operating Expenses | 146.1 | 192.4 | 190.5 | 214.5 | 197.7 | 193 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 6.804 | 9.275 | 10.35 | 13.28 | 13.07 | 11.48 |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.981) | (2.504) | (0.756) | (8.805) | (7.021) | (5.606) |
Interest Income | - | 0.5 | 2.212 | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 81.42 | 108.9 | 9.121 | (21.45) | (12.07) | (8.759) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |