
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 227.5 | 283.1 | 361.9 | 371.1 | 389.9 | 356.5 | |
COGS | 85.56 | 157.1 | 189 | 190.5 | 205.8 | 182.1 | |
Gross Profit | 141.9 | 126 | 173 | 180.5 | 184.1 | 174.4 | |
Operating Expenses & Income | |||||||
Operating Income | (20.84) | (8.863) | 5.711 | (9.187) | (1.257) | (9.253) | |
Total Operating Expenses | 163.5 | 134.9 | 167.3 | 189.7 | 184.5 | 182.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32.59 | 54.43 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.533) | (3.073) | (7.538) | (6.414) | (6.816) | (7.272) | |
Interest Income | 0.065 | 0.054 | 3.101 | 0.525 | 0.175 | 0.294 | |
Income Tax Expense | 0.447 | 0.766 | 0.598 | (9.046) | 0.223 | 0.696 | |
Net Income | |||||||
Net Income | (23.75) | (77.42) | (5.151) | (6.03) | (3.079) | (11.35) | |
Supplemental | |||||||
EBIT | (21.19) | (10.96) | 6.071 | (8.662) | 3.96 | (6.481) | |
EBITDA | (14.1) | (1.464) | 18.69 | 13.54 | 22.26 | 9.843 | |