
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 159.2 | 352.8 | 309.7 | 363.5 | 307.8 | 257.5 |
COGS | 54.31 | 79.9 | 78.15 | 107.1 | 123 | 102.8 |
Gross Profit | 104.9 | 272.9 | 231.5 | 256.4 | 184.8 | 154.6 |
Operating Expenses & Income | ||||||
Operating Income | 68.52 | 219.2 | 170 | 175.8 | 90.85 | 71.27 |
Total Operating Expenses | 90.67 | 133.6 | 139.6 | 187.7 | 216.9 | 186.2 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 14.28 | 19.89 | 28.05 | 36.29 | 29.5 | 27.71 |
Earnings from Continuing Operations | ||||||
Interest Expense | (18.04) | (21.39) | (17.89) | (3.156) | (6.999) | (7.971) |
Interest Income | 0.732 | 2.114 | 3.543 | 2.965 | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 63.97 | 188.5 | 110.5 | 111.5 | 44.19 | 15.91 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |