
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | - | 401.2 | 328.5 | 307.7 | 238.3 | 484.2 |
COGS | - | 216.8 | 182 | 156.4 | 124.4 | 247 |
Gross Profit | - | 184.4 | 146.5 | 151.3 | 113.9 | 237.1 |
Operating Expenses & Income | ||||||
Operating Income | (0.206167) | (3.106067) | (89.86) | (15.3) | (7.451) | (24.83) |
Total Operating Expenses | 0.206167 | 3.123012 | 236.4 | 166.6 | 121.3 | 261.9 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | - | 2.148188 | - | 75.95 | - | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.001283) | (9.652823) | (14.75) | (12.29) | (12.51) | (25.96) |
Interest Income | - | 0.069 | 0.109 | 0.142 | 0.278 | - |
Income Tax Expense | - | 0.144 | 0.226 | 1.444 | 0.395 | 1.818 |
Net Income | ||||||
Net Income | (0.20745) | (12.76) | (87.25) | (28.35) | (17.15) | (54.35) |
Supplemental | ||||||
EBIT | - | (3.10607) | (78.98) | (5.992) | (7.451) | (22.74) |
EBITDA | (0.20617) | (3.106067) | (62.01) | 9.004 | 5.493 | 0.989 |