

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 156 | 141.3 | 41.46 | 101.5 | 82.65 | 64.36 | |
COGS | 78.07 | 79.98 | 38.38 | 51.12 | 74.73 | - | |
Gross Profit | 77.94 | 50.52 | 3.077 | 101.5 | 7.926534 | 13.64 | |
Operating Expenses & Income | |||||||
Operating Income | 103.5 | 58.96 | (19.7) | 29.05 | (0.21882) | (12.35) | |
Total Operating Expenses | 83.15 | 5.909 | 22.78 | 72.43 | 8.145356 | 25.99 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.137 | 5.48 | 6.706 | 7.528 | 8.152 | 8.892 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.777704) | (5.972) | (6.641) | (6.634) | (0.520575) | (0.603796) | |
Interest Income | 0.14 | 1.265 | 2.932 | 4.436 | 1.875 | 2.175 | |
Income Tax Expense | 19.64 | 10.32 | 9.107 | 6.175 | 1.546737 | 1.061647 | |
Net Income | |||||||
Net Income | 78.51 | 42.28 | 28.3 | 21.95 | 16.68 | 6.784685 | |
Supplemental | |||||||
EBIT | 103.8 | 56.06 | 44.04 | 34.76 | (0.21882) | (8.676531) | |
EBITDA | 111.8 | 66.83 | 53.74 | 49.32 | 15.73 | 6.705416 | |