
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 71.2 | 80.04 | 101.8 | 90.52 | 145.4 | 147.2 | |
COGS | 48.76 | 42.24 | 19.58 | (0.802) | 121.6 | 19 | |
Gross Profit | 22.44 | 37.8 | 82.23 | 91.32 | 23.77 | 128.2 | |
Operating Expenses & Income | |||||||
Operating Income | (45.84) | (58.57) | (47.55) | (73.48) | 8.96 | (19.37) | |
Total Operating Expenses | 68.28 | 96.37 | 130 | 164.8 | 136.4 | 193.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.848 | 1.172 | 1.617 | 1.953 | 69.24 | 38.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.288) | (4.65) | (10.61) | (22.49) | (18.67) | (33.74) | |
Interest Income | 6.33 | 3.652 | 13.79 | 26.31 | 13.36 | 2.412 | |
Income Tax Expense | 6.363297 | 3.772 | - | - | - | - | |
Net Income | |||||||
Net Income | (58.53) | (66.12) | (60.66) | (99.79) | (9.966) | (29.53) | |
Supplemental | |||||||
EBIT | (54.67) | (57.7) | (50.05) | (77.3) | 8.704 | 4.207 | |
EBITDA | (42.25) | (41.04) | (24.66) | (41.1) | 59.75 | 82.68 | |