
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 148.7 | 127.3 | 208.2 | 238.2 | 364.1 | 360.3 |
COGS | 135.7 | 100.8 | 24.16 | 51.92 | 65.38 | 83.57 |
Gross Profit | 12.99 | 26.53 | 184.1 | 186.3 | 298.7 | 276.7 |
Operating Expenses & Income | ||||||
Operating Income | (123) | (101.1) | 39.59 | 78.5 | 129.5 | 131 |
Total Operating Expenses | 271.7 | 228.4 | 168.6 | 159.7 | 234.5 | 229.3 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 5.297965 | 4.875323 | 2.687 | 21.13 | 19.84 | 20.94 |
Earnings from Continuing Operations | ||||||
Interest Expense | (10.84) | (54.52) | (12.72) | - | (18.51) | (17.4) |
Interest Income | 0.245142 | 0.250879 | 0.425 | 10.66 | 17.79 | 13.08 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (133.6) | (642.5) | 21.71 | 57.66 | 96.53 | 99.82 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |