

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 131.7 | 200.3 | 233.5 | 223.1 | 217.5 | 202.3 | |
COGS | 42.02 | 40.1 | 211.6 | 41.04 | 194.2 | 112 | |
Gross Profit | 89.65 | 160.2 | 21.82 | 182 | 23.33 | 90.34 | |
Operating Expenses & Income | |||||||
Operating Income | (19.41) | (2.245) | 2.814 | 0.377 | 7.876 | 6.258 | |
Total Operating Expenses | 108.9 | 162.4 | 19.01 | 181.7 | 15.45 | 84.08 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.93 | 15.85 | 16.25 | 23.03 | 15.45 | 16.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.68) | (14.47) | (11.53) | (10.19) | (8.997) | (8.215) | |
Interest Income | 19.65 | 0.057 | 0.13 | 9.508 | 0.042 | 2.072 | |
Income Tax Expense | (3.457) | 2.858 | (1.383) | (1.716) | (3.099) | (3.064) | |
Net Income | |||||||
Net Income | (35.81) | 29 | (7.207) | (7.155) | (26) | (25.9) | |
Supplemental | |||||||
EBIT | (19.59) | (2.16) | 3.177 | 1.603 | (19.82) | 5.309 | |
EBITDA | 22.43 | 37.94 | 45.34 | 42.65 | 21.57 | 44.89 | |