
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 213.7 | 310 | 194 | 281.4 | 163.7 | 164.1 | |
COGS | 73.92 | 79.83 | 63.89 | 99.38 | 170.5 | 110.9 | |
Gross Profit | 139.8 | 230.2 | 130.1 | 182 | (6.796456) | 53.18 | |
Operating Expenses & Income | |||||||
Operating Income | 27.61 | 117.6 | 1.103 | (27.16) | (19.86) | (20.15) | |
Total Operating Expenses | 112.2 | 112.6 | 130.1 | 209.2 | 13.06 | 73.32 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.56 | 9.275 | 10.35 | 19.1 | 13.07 | 11.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.412781) | (2.504) | (0.756) | (12.66) | (7.015278) | (5.238047) | |
Interest Income | - | 0.5 | 2.212 | - | - | - | |
Income Tax Expense | (64.54) | 13.62 | (6.562) | (8.330634) | (3.150429) | (2.87229) | |
Net Income | |||||||
Net Income | 103.8 | 108.9 | 9.121 | (30.85) | (12.06) | (8.764222) | |
Supplemental | |||||||
EBIT | 20.76 | 125.1 | 3.315 | (26.51) | (19.86) | (15.85) | |
EBITDA | 79.85 | 169.1 | 47.24 | 50.68 | 32.21 | 28.32 | |