

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 75.76 | 217.7 | (16.86) | 47.22 | 50.1 | 48.35 | |
COGS | 7.433 | 66.71 | 67.42 | 4.175 | 30.38 | 15.82 | |
Gross Profit | 68.33 | 150.9 | (16.86) | (61.07) | 19.72 | 32.54 | |
Operating Expenses & Income | |||||||
Operating Income | 55.38 | 37.49 | (46.71) | (44.43) | 1.534 | 12.64 | |
Total Operating Expenses | 12.96 | 116.2 | (16.86) | 28.1 | 18.18 | 11.61 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.06 | 2.838 | 3.268 | 3.425 | 3.534 | 6.775 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.02) | (35.59) | (59.29) | (43.57) | (37.39) | (35.77) | |
Interest Income | 93.38 | 82.58 | 72.33 | 52.87 | 52.8 | 50.84 | |
Income Tax Expense | 0.293 | 2.835 | 0.243 | 0.145 | 0.06 | 0.185 | |
Net Income | |||||||
Net Income | 41.85 | (15.01) | (47.07) | (91.83) | 1.472 | 2.983 | |
Supplemental | |||||||
EBIT | - | 121.4 | - | - | 1.534 | - | |
EBITDA | 72.25 | 121.8 | - | (44.43) | 3.048 | 11.45 | |