
| 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 153.7 | 185.5 | 194.2 | 203.8 | 208.7 | |
COGS | 68.56 | 101.1 | 103.9 | 104.3 | 108.8 | |
Gross Profit | 85.1 | 84.39 | 90.37 | 99.45 | 99.89 | |
Operating Expenses & Income | ||||||
Operating Income | 23.82 | (15.46) | (12.92) | (7.799703) | (11.63) | |
Total Operating Expenses | 129.8 | 201 | 207.2 | 211.6 | 220.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 18.53 | 21.74 | 19.45 | 19.13 | 19.37 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.303421) | (8.971203) | (10.93) | (12.11) | (13.29) | |
Interest Income | - | - | 0.641236 | 0.592468 | 0.0979 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 3.358953 | 13.94 | (48.68) | (33.88) | (128.4) | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | - | - | - | - | - | |