

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,868.8 | 14.02 | 28 | 25.7 | 29.46 | 36.41 | |
COGS | 6.710722 | 5.037941 | 13.91 | 29.23 | 34.15 | 28.93 | |
Gross Profit | (6.710722) | 8.978911 | 15.85 | 25.7 | (4.688737) | 6.510916 | |
Operating Expenses & Income | |||||||
Operating Income | (18.34) | (10.06) | (14.3) | (17.5) | (22.93) | (9.658385) | |
Total Operating Expenses | 11.63 | 19.03 | 32.9 | 43.2 | 18.25 | 16.17 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.4 | 17.6 | 18.2 | 16.4 | 17.9 | 9.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.189034) | (7.719425) | (4.8) | (6.484453) | (5.911886) | (5.472803) | |
Interest Income | 1 | 2.7 | 5.9 | 5.3 | 2.3 | 1.1 | |
Income Tax Expense | (509.7) | (27.02) | (11.5) | (6) | (3.26173) | (2.249033) | |
Net Income | |||||||
Net Income | 493.8 | 547.7 | (8) | (13.4) | (26.81) | (19.06) | |
Supplemental | |||||||
EBIT | (18.34) | 1.5 | (14.3) | (14.4) | (22.93) | (8.719365) | |
EBITDA | (11.63) | 5 | (2.4) | 1.5 | (5.708028) | 5.01669 | |