
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 136.5 | 110.4 | 166.2 | 174.5 | 197.6 | 248.4 |
COGS | 143 | 111 | 148.5 | 143.5 | 150 | 171.7 |
Gross Profit | (6.48) | (0.544) | 17.78 | 30.93 | 47.56 | 76.79 |
Operating Expenses & Income | ||||||
Operating Income | (53.21) | (98.21) | (104.3) | (12.62) | (12.93) | (5.902) |
Total Operating Expenses | 189.7 | 208.6 | 270.5 | 187.1 | 210.5 | 254.3 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 11.44 | 11.89 | 15.45 | 17.16 | 26.7 | 35.61 |
Earnings from Continuing Operations | ||||||
Interest Expense | (6.2) | (7.789) | (0.132) | - | - | (1.839) |
Interest Income | - | - | 36.92 | - | - | 1.365 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (56.71) | (81.08) | 55.3 | (43.69) | 34.43 | 80.65 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |