
| 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 127.9 | 82.25 | 113.9 | 176.1 | 189 | |
COGS | 39.36 | 33.99 | 51.17 | 76.33 | 81.76 | |
Gross Profit | 88.5 | 48.26 | 62.7 | 99.78 | 107.2 | |
Operating Expenses & Income | ||||||
Operating Income | 39.08 | (32.3) | 4.141 | 30.31 | 35.21 | |
Total Operating Expenses | 88.78 | 114.5 | 109.7 | 145.8 | 153.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 8.411 | 19.47 | 10.55 | 11.65 | 11.97 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.019) | (0.09) | (0.973) | (6.863) | (8.776) | |
Interest Income | - | 2.003 | 1.073 | - | - | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 39.4 | (33.8) | 4.555 | 37.78 | 28.61 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | - | - | - | - | - | |