
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 169.5 | 142.4 | 146.4 | 192.9 | 229.3 | 199.3 | |
COGS | 58.37 | 131.9 | 167.9 | 225.2 | 248.2 | 243.9 | |
Gross Profit | 111.1 | 10.52 | (21.5) | (32.36) | (18.9) | (44.6) | |
Operating Expenses & Income | |||||||
Operating Income | 63.64 | (284) | (72.13) | (107.6) | (97.24) | (117.9) | |
Total Operating Expenses | 47.48 | 294.5 | 50.63 | 75.2 | 78.34 | 73.29 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43.06 | 51.17 | 38.8 | 72.66 | 76.59 | 82.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.42) | (14.22) | (4.079) | (1.738) | (11.77) | (16.33) | |
Interest Income | - | 0.456 | 1.42 | 6.037 | 6.288 | 9.135 | |
Income Tax Expense | 20.51 | (17.41) | (0.401) | (14.29) | 0.101 | (5.527992) | |
Net Income | |||||||
Net Income | 22.13 | (175.6) | (104) | (54.06) | (208.5) | (319.7) | |
Supplemental | |||||||
EBIT | 46.06 | (178.8) | (92.52) | (66.61) | (196.6) | (220) | |
EBITDA | 70.53 | (106.4) | (7.731) | 74.35 | (74.01) | (99.48) | |