
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.583 | 23.31 | 29.72 | 51.9 | 50.89 | 109.3 | |
COGS | 6.374 | 20.95 | 28.03 | 45.45 | 46.74 | 98.3 | |
Gross Profit | 1.209 | 2.36 | 1.695 | 6.445 | 4.155999 | 11.04 | |
Operating Expenses & Income | |||||||
Operating Income | (65.47) | (49.91) | (11.79) | (15.26) | (20.16) | (35.84) | |
Total Operating Expenses | 49.29 | 26.17 | 11.91 | 21.7 | 24.32 | 46.88 | |
R&D Expenses | 0.000009 | 0.000002 | 0 | - | - | - | |
Selling General & Admin Expenses | 10.32 | 11.84 | 0.0118 | 21.39 | 23.67 | 35.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.076) | (2.061) | (0.000776) | (0.852) | (0.86) | (1.187) | |
Interest Income | 0.19 | 0.048 | 0.000022 | 0.852 | 0.86 | 1.285 | |
Income Tax Expense | (3.622) | 2.061 | 0.0921 | - | 0.012 | 0.012 | |
Net Income | |||||||
Net Income | (65.92) | (54.03) | (12.57) | (16.11) | (21.03) | (37.16) | |
Supplemental | |||||||
EBIT | (47.88) | (50.03) | (12.37) | (15.4) | (20.18) | (35.98) | |
EBITDA | (45.22) | (47.55) | (12.11) | (15.38) | (19.72) | (34.3) | |