
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.2 | 22.22 | 14.16 | 20.04 | 22.64 | 42.68 | |
COGS | 4.136 | 3.499 | 3.22 | 19.27 | 28.83 | 51.81 | |
Gross Profit | 17.06 | 18.72 | 10.94 | 0.778 | (6.194) | (9.131) | |
Operating Expenses & Income | |||||||
Operating Income | (234.2) | (13.22) | (33.2) | (30.41) | (25.66) | (55.22) | |
Total Operating Expenses | 9.458 | 31.94 | 44.14 | 31.18 | 19.47 | 46.08 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.78 | 31.08 | 39.85 | 29.7 | 29.86 | 40.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.052) | (1.065) | (0.773) | (1.258) | (0.982) | (2.24) | |
Interest Income | 71.21 | 13.93 | 9.824 | 328.9 | 0.046 | 332.2 | |
Income Tax Expense | (19.03) | (18.65) | (16.19) | (75.39) | (8.501) | (83.89) | |
Net Income | |||||||
Net Income | (361.6) | (246.2) | (8.347) | (451.6) | (182.4) | (633.9) | |
Supplemental | |||||||
EBIT | (290) | (206.4) | (35.17) | (558.9) | (25.66) | (572) | |
EBITDA | (285.7) | (201.5) | (28.71) | (542.6) | (15.32) | (547.4) | |