
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 112.2 | 271.7 | 782.2 | 98.25 | 46.89 | 61.28 | |
COGS | 116 | 234.1 | 722.7 | 70.07 | 28.12 | 34.66 | |
Gross Profit | 19.38 | 37.63 | 59.51 | 28.18 | 18.77 | 26.62 | |
Operating Expenses & Income | |||||||
Operating Income | (26.75) | 0.27 | (3.761) | (131.3) | (20.83) | (77.32) | |
Total Operating Expenses | 63.44 | 37.37 | 63.27 | 159.4 | 39.6 | 111.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46.12 | 61.42 | 55.75 | 40.49 | 31.48 | 42.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.146) | (3.671) | (6.725) | (7.741) | (9.664) | (14.12) | |
Interest Income | 1.763 | 3.671 | 6.73 | 0.471 | 0.002 | 8.865 | |
Income Tax Expense | (5.956) | (17) | (11.29) | (15.09) | (4.594) | (19.32) | |
Net Income | |||||||
Net Income | (25.54) | 13.28 | 0.656 | (123.9) | (28.67) | (89.65) | |
Supplemental | |||||||
EBIT | (31.37) | 0.27 | (3.756) | (131.3) | (20.83) | (76.68) | |
EBITDA | (27.94) | 3.115 | (1.376) | (129.6) | (20.03) | (75.59) | |