
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 176.7 | 82.89 | 109.4 | 154.9 | 139.4 |
COGS | 70.72 | 52.36 | 66.12 | 89.82 | 63.63 |
Gross Profit | 105.9 | 30.52 | 43.28 | 65.05 | 75.76 |
Operating Expenses & Income | |||||
Operating Income | 89.6 | 3.998 | 36.31 | 48.96 | 64.4 |
Total Operating Expenses | 87.06 | 78.89 | 73.08 | 105.9 | 74.98 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 12.25 | 12.35 | 11.52 | 17.55 | 9.251 |
Earnings from Continuing Operations | |||||
Interest Expense | (36.79) | (37.64) | (27.48) | (23.73) | (19.77) |
Interest Income | 4.735 | 7.393 | 3.376 | 2.268 | 2.293 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 115 | (26.71) | 82.22 | 26.83 | 50.26 |
Supplemental | |||||
EBIT | 151.9 | 11.1 | 109.9 | 50.66 | 70.06 |
EBITDA | 198.5 | 37.19 | 150.7 | 100.8 | 100.5 |