
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | (139.4) | 7.501 | 5.679 | 16.26 | 1.603 | (0.822) | |
COGS | 3.062 | 5.277 | 0.462 | 13.28 | - | - | |
Gross Profit | (142.5) | 2.224 | 5.217 | 2.986 | 1.603 | (1.573) | |
Operating Expenses & Income | |||||||
Operating Income | (147.4) | 16.85 | 11.84 | 8.615 | (1.128) | (17.12) | |
Total Operating Expenses | 7.979 | 3.747 | 2.873 | 7.649 | 2.731 | 16.33 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.026 | 3.747 | 2.873 | 7.729 | 2.731 | 15.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.24) | (13.09) | (9.03) | (7.004) | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.126) | 18.2 | 0.16 | - | - | 0.16 | |
Net Income | |||||||
Net Income | (147.2) | 4.187 | 2.646 | 1.611 | (1.128) | (29.29) | |
Supplemental | |||||||
EBIT | 5.717 | 18.63 | 2.742 | - | 2.249 | - | |
EBITDA | (147.4) | 18.63 | 2.742 | 8.535 | (1.128) | - | |