
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 246.6 | 185.5 | 142.9 | 116.1 | 120.9 | 125.4 | |
COGS | 108.7 | 82.94 | 54.78 | 41.78 | 35.08 | 34.23 | |
Gross Profit | 137.9 | 102.6 | 88.17 | 74.36 | 85.85 | 91.13 | |
Operating Expenses & Income | |||||||
Operating Income | (68.85) | (296.1) | (190.4) | (50.84) | (5.941) | 5.761 | |
Total Operating Expenses | 206.8 | 398.7 | 278.5 | 125.2 | 91.79 | 85.37 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.25 | 150.5 | 123.6 | 98.72 | 91.03 | 86.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.31) | (17.72) | (23.29) | (23.69) | (8.225) | (9.147) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (2.779) | (55.7) | (13.77) | 3.148 | (1.226) | (1.301) | |
Net Income | |||||||
Net Income | (77.68) | (277.7) | (180.4) | (79.4) | (12.67) | 0.283 | |
Supplemental | |||||||
EBIT | (48.25) | (47.46) | (176.9) | (52.56) | (5.673) | 8.129 | |
EBITDA | (34.49) | (29.3) | (164.1) | (38.52) | 2.678 | 16.52 | |