
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 120.1 | 289.8 | 273.2 | 321.1 | 251.2 | 227.6 | |
COGS | 80.85 | 224.8 | 229.4 | 225.7 | 213.5 | 197.3 | |
Gross Profit | 39.23 | 65.06 | 43.78 | 95.4 | 37.75 | 30.31 | |
Operating Expenses & Income | |||||||
Operating Income | 18.45 | 27.31 | 37.28 | 38.22 | (27.83) | (33.76) | |
Total Operating Expenses | 44.28 | 37.75 | 235.9 | 57.19 | 65.59 | 64.07 | |
R&D Expenses | - | - | - | - | - | 5.012 | |
Selling General & Admin Expenses | 4.744 | 10.16 | 10.75 | 12.87 | 11.99 | 8.749 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.728) | (0.698) | (27.4) | (44.22) | (40.94) | (33.46) | |
Interest Income | 0.041 | 1.125 | 25.55 | 37.02 | 6.913 | 17.61 | |
Income Tax Expense | 5.958 | 4.286 | - | 2.151 | (0.96) | (1.385) | |
Net Income | |||||||
Net Income | 12.46 | 21.9 | 7.711 | (0.958) | (61.5) | (53.58) | |
Supplemental | |||||||
EBIT | 18.45 | 27.31 | - | 45.41 | (93.42) | (78.43) | |
EBITDA | - | 31.7 | - | 153.4 | (27.83) | (16.62) | |