
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 542.4 | 89.32 | 148.4 | 99.31 | 122.5 | 221.8 | |
COGS | 654.2 | 100.3 | 139.6 | 94.19 | 116.9 | 211.1 | |
Gross Profit | (111.8) | (10.95) | 8.864 | 5.121 | 5.611 | 10.73 | |
Operating Expenses & Income | |||||||
Operating Income | (331.2) | (90.1) | (58.38) | (56.75) | (71.02) | (127.8) | |
Total Operating Expenses | 219.4 | 79.15 | 67.24 | 61.87 | 76.63 | 138.5 | |
R&D Expenses | 63.85 | 18.87 | 0.115 | - | - | - | |
Selling General & Admin Expenses | 68 | 42.04 | 50.3 | 46.79 | 55.96 | 63.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.22) | (6.958) | (9.458) | (9.961) | (16.03) | (25.99) | |
Interest Income | 3.339 | 6.93 | 9.456 | 9.961 | - | 12.45 | |
Income Tax Expense | - | 410.3 | - | - | - | - | |
Net Income | |||||||
Net Income | (594.4) | (502.2) | 4.302 | (64.27) | (86.89) | (151.2) | |
Supplemental | |||||||
EBIT | (331.2) | (90.1) | (58.38) | (56.75) | (71.02) | (127.8) | |
EBITDA | (323.3) | (83.52) | (51.5) | (50.54) | (64.64) | (115.2) | |