
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 45.8 | 48.15 | 45.47 | 48.48 | 580.3 | 463.3 |
COGS | 35.68 | 19.49 | 18.56 | 12.7 | 170.2 | 154.4 |
Gross Profit | 10.12 | 14.77 | 24.91 | 35.78 | 410 | 308.8 |
Operating Expenses & Income | ||||||
Operating Income | (7.292854) | 13.58 | 18.96 | 22.19 | 195.7 | 223.7 |
Total Operating Expenses | 53.1 | 34.57 | 26.51 | 26.29 | 384.6 | 239.6 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 8.291914 | 21.55 | 11.87 | 12.74 | 145.4 | 134.3 |
Earnings from Continuing Operations | ||||||
Interest Expense | (9.418838) | (7.627226) | (11.89) | (8.014382) | (67.39) | (31.26) |
Interest Income | 0.253903 | 10.72 | 12.28 | 3.640142 | 37.65 | 33.37 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (19.92) | (8.915569) | 6.262794 | 21.16 | 212.9 | 249.1 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |