
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 82.62 | 119 | 115.7 | 111.1 | 130.4 | 121.6 | |
COGS | 56.9 | 76.8 | 78.9 | 74.76 | 128.4 | 146.6 | |
Gross Profit | 25.72 | 42.24 | 36.78 | 36.38 | 2.047 | (25.06) | |
Operating Expenses & Income | |||||||
Operating Income | (75.92) | (66.67) | (756.4) | (101.7) | (107.1) | (106.9) | |
Total Operating Expenses | 101.6 | 108.9 | 793.2 | 138.1 | 109.2 | 81.88 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.21 | 16.98 | 30.54 | 63.27 | 42.78 | 39.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.534) | (4.013) | (3.166) | (6.751) | (0.456) | (1.609) | |
Interest Income | - | 41.14 | 46.8 | 39.32 | 2.809 | 2.006 | |
Income Tax Expense | (3.575) | 3.469 | (2.187) | 0.587 | 1.4 | 1.05 | |
Net Income | |||||||
Net Income | (80.87) | (111.3) | (838.1) | (153.2) | (116.7) | (124.3) | |
Supplemental | |||||||
EBIT | (77.91) | (103.8) | (837.1) | (145.9) | (115.3) | (124.3) | |
EBITDA | (36.3) | (56.44) | (788.7) | (111.1) | (83.15) | (79.88) | |