

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 627 | 185.7 | 950.3 | 80.55 | 103.3 | 183.8 | |
COGS | 577 | 151.9 | 887.2 | 47.75 | 40.1 | 87.85 | |
Gross Profit | 49.96 | 33.75 | 63.05 | 32.8 | 37.27 | 70.07 | |
Operating Expenses & Income | |||||||
Operating Income | (168.6) | 199.1 | 67.99 | (51.95) | (100.1) | (143.5) | |
Total Operating Expenses | 856.9 | (165.4) | (4.94) | 84.74 | 108.1 | 184.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 286.4 | 154.6 | 116.1 | 82.61 | 118.6 | 233.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.29) | (34.62) | (13.38) | (15.56) | (15.77) | (31.32) | |
Interest Income | 43.29 | 34.51 | 4.101 | 2.209 | - | 170.7 | |
Income Tax Expense | (3.761) | (2.732) | 0.64 | (0.078) | 0.0247 | (37.37) | |
Net Income | |||||||
Net Income | (208.1) | 167.2 | 53.97 | (134.4) | (119.9) | (254.3) | |
Supplemental | |||||||
EBIT | (168.6) | 199.1 | 43.22 | (54.57) | (134.8) | (189.1) | |
EBITDA | (162.6) | 226.7 | 66.86 | (54.32) | (129.6) | (179.2) | |