
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 72.55 | 85.95 | 79.52 | 228 | 210.1 | 490.1 | |
COGS | 100.3 | 75.51 | 100.5 | 190.4 | 177.2 | 356.5 | |
Gross Profit | (27.76) | 10.43 | (20.95) | 37.63 | 32.81 | 133.6 | |
Operating Expenses & Income | |||||||
Operating Income | (37.89) | (5.507) | (56.24) | (57.4) | (87.23) | (134.9) | |
Total Operating Expenses | 10.13 | 15.94 | 35.29 | 95.03 | 120 | 268.5 | |
R&D Expenses | - | - | - | - | - | 13.32 | |
Selling General & Admin Expenses | 9.291 | 14.87 | 32.95 | 53.26 | 92.62 | 171.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.224) | (0.836) | (0.823) | (0.092) | (4.176999) | (13.45) | |
Interest Income | - | - | - | 0.272 | 15.27 | 11.78 | |
Income Tax Expense | 0.002 | (0.023) | 0.04 | 0.037 | 3.962 | 3.958 | |
Net Income | |||||||
Net Income | (35.65) | (6.405) | 62.8 | (283.4) | (83.29) | (130.9) | |
Supplemental | |||||||
EBIT | (35.42) | (5.592) | 15.88 | (52.35) | (98.71) | (167.6) | |
EBITDA | (34.58) | 38.78 | 48.46 | (50.49) | (95.11) | (77.02) | |