
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 99.11 | 18 | 24.29 | 36.18 | 380.5 | 436.1 | |
COGS | 21.76 | 99.9 | 166.5 | 78.49 | 351.8 | 423.1 | |
Gross Profit | 77.35 | (81.9) | (142.2) | (42.31) | 28.66 | 13.05 | |
Operating Expenses & Income | |||||||
Operating Income | 18.92 | (49.85) | (68.4) | (108.6) | 20.24 | 23.31 | |
Total Operating Expenses | 58.42 | (32.04) | (73.84) | 66.34 | 8.422 | (10.27) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | 7.763 | 12.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.58) | (21.04) | (15.83) | - | (8.607) | (8.611567) | |
Interest Income | - | - | - | - | 0.597 | (0.013) | |
Income Tax Expense | (0.93399) | (14.14) | (1.717045) | 8.225328 | (18.96) | 5.446 | |
Net Income | |||||||
Net Income | (3.355783) | (9.160244) | (85.14) | (69.81) | 37 | 13.18 | |
Supplemental | |||||||
EBIT | 10.8 | (59.48) | (106.6) | (120.9) | 26.49 | 27.4 | |
EBITDA | 21.05 | (9.526014) | (24.4) | (85.07) | 42.71 | 51.37 | |