
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | - | 13.5 | 19.7 | 28.7 | 45.5 | 74.4 |
COGS | 1.1 | 11.7 | 14.3 | 15.2 | 18.7 | 28.5 |
Gross Profit | (1.1) | 1.8 | 5.4 | 13.5 | 26.8 | 45.9 |
Operating Expenses & Income | ||||||
Operating Income | (25.2) | (14.7) | (3) | 2.6 | 3.8 | 17.2 |
Total Operating Expenses | 25.2 | 28.2 | 22.7 | 26.1 | 41.7 | 57.2 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 0.2 | 3.8 | 3.9 | 4.6 | 6.1 | 6.1 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.4) | (1.4) | (1.5) | (3.7) | (2.3) | (3.8) |
Interest Income | 1 | 0.6 | 1.8 | 1.7 | 3.8 | 4.4 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (25.7) | (17.5) | (5.3) | 0.3 | 3.5 | 15.8 |
Supplemental | ||||||
EBIT | (25.2) | (14.7) | (3) | 2.6 | - | - |
EBITDA | - | - | - | - | - | - |