
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 127.6 | 149.5 | 81.87 | 158.9 | 157.5 | 147.2 | |
COGS | 73.79 | 109.4 | 100.1 | 134 | 156.7 | 131.7 | |
Gross Profit | 53.85 | 40.19 | (18.2) | 24.92 | 0.775 | 15.52 | |
Operating Expenses & Income | |||||||
Operating Income | 54.03 | 29.92 | (48.82) | 30.1 | 21.54 | 12.32 | |
Total Operating Expenses | (0.179188) | 10.27 | 30.63 | (5.175) | (20.76) | 31.52 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.678 | 4.361 | 4.522 | 4.698 | 0.53 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.749) | (3.438) | (6.234) | (6.092) | (8.994) | (7.994) | |
Interest Income | 2.98 | 1.064 | 0.946 | 0.834 | 2.683 | 3.643 | |
Income Tax Expense | 0.185031 | 0.0196 | (0.001) | - | - | - | |
Net Income | |||||||
Net Income | 194.2 | (6.976615) | (55.05) | 24 | 12.54 | 6.988 | |
Supplemental | |||||||
EBIT | 191 | (3.584919) | (48.82) | 28.43 | 21.54 | 14.98 | |
EBITDA | 209.4 | 35.52 | (11.83) | 72.61 | 79.09 | 14.98 | |