
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 167.7 | 310 | 176.3 | 195.6 | 163.8 | 160.7 | |
COGS | 58 | 79.83 | 160.1 | 69.09 | 170.6 | 137.8 | |
Gross Profit | 109.7 | 230.2 | 16.11 | 126.5 | (6.801999) | 22.87 | |
Operating Expenses & Income | |||||||
Operating Income | 21.66 | 118.1 | 5.762 | (18.88) | (19.88) | (20.14) | |
Total Operating Expenses | 88.05 | 112.6 | 10.35 | 145.4 | 13.07 | 43.01 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.13 | 20.08 | 7.495 | 13.28 | 13.07 | 10.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.981) | (2.504) | (0.756) | (8.805) | (7.021) | (5.606) | |
Interest Income | 5.032 | 2.004 | 2.212 | 8.805 | 6.275 | 2.258 | |
Income Tax Expense | (50.64) | 13.62 | (6.562) | (5.792) | (3.153) | 0.119 | |
Net Income | |||||||
Net Income | 81.42 | 108.9 | 9.121 | (21.45) | (12.07) | (8.759) | |
Supplemental | |||||||
EBIT | 35.81 | 125.1 | 3.315 | (18.43) | (8.206) | (27.95) | |
EBITDA | 82.18 | 175.3 | 54.12 | 35.24 | 36.13 | 15.95 | |