
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 584.5 | 764.6 | 818.3 | 6.505693 | 0.0434 | 196.3 | |
COGS | 268.1 | (30.93) | 314 | (6.505693) | 31.61 | 25.45 | |
Gross Profit | 316.4 | 30.93 | 504.3 | 6.505693 | (31.56) | (23.83) | |
Operating Expenses & Income | |||||||
Operating Income | 30.6 | (20.13) | 37.5 | (20.57) | (31.56) | (23.49) | |
Total Operating Expenses | - | 51.06 | 780.8 | 27.08 | 35.28 | 34.57 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 196.2 | 37.67 | 339.4 | 328.3 | 331.3 | 246.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.0351) | (0.0438) | (0.0687) | (0.0472) | (0.0473) | |
Interest Income | 30 | 0.141404 | 47.5 | 47.9 | 60.5 | 48.9 | |
Income Tax Expense | - | (0.106313) | - | - | - | - | |
Net Income | |||||||
Net Income | (11) | (19.92) | (37.2) | (18.4) | (30.75) | (30.45) | |
Supplemental | |||||||
EBIT | (11.21) | (20.13) | - | (18.33) | (30.7) | (32.9) | |
EBITDA | - | (19.95) | - | (18.29) | (20.42) | (22.61) | |