
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 220.9 | 143.6 | 125.9 | 134.8 | 100.6 |
COGS | 132.9 | 88.36 | 70.19 | 66.48 | 57.6 |
Gross Profit | 88.01 | 55.27 | 55.72 | 68.35 | 42.99 |
Operating Expenses & Income | |||||
Operating Income | (55.63) | (17.02) | 9.067 | 40.79 | 18.99 |
Total Operating Expenses | 276.6 | 160.6 | 116.8 | 94.04 | 81.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 126 | 68.05 | 42.95 | 24.09 | 20.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (11.43) | (17.96) | (14.67) | (11.36) | (10.31) |
Interest Income | - | - | - | - | 0.035 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (70.86) | (55.58) | (100.7) | 124.9 | 9.365 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |