
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 42.89 | 43.63 | 50.59 | 87.26 | 176.8 | 195.8 |
COGS | 21.8 | 41.51 | 49.78 | 70.24 | 128.3 | 138.3 |
Gross Profit | 21.08 | 2.113174 | 0.81 | 17.02 | 48.57 | 57.52 |
Operating Expenses & Income | ||||||
Operating Income | 15.69 | (2.595049) | (6.835) | 5.03 | 25.66 | 32.74 |
Total Operating Expenses | 27.2 | 46.22 | 57.43 | 82.23 | 151.2 | 163.1 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 5.048356 | 4.708223 | 7.589 | 9.59 | 16.9 | 18.42 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.38779) | (2.311376) | (2.428) | (1.546) | (1.801) | (1.547) |
Interest Income | 0.259711 | 0.171677 | 0.157 | 0.013 | 0.177 | 0.218 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 22.32 | (8.552166) | (11.11) | (10.42) | (21.05) | (12.97) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |