
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 386.8 | 103.6 | 41.83 | 85.43 | 85.92 | 171.3 | |
COGS | 341.5 | 90.21 | 46.95 | 68.56 | 70.42 | 139 | |
Gross Profit | 45.32 | 13.41 | (5.122) | 16.87 | 15.5 | 32.37 | |
Operating Expenses & Income | |||||||
Operating Income | 8.964 | (48.62) | (108.6) | (57.69) | (25.71) | (83.39) | |
Total Operating Expenses | 355.5 | 152.2 | 150.4 | 143.1 | 111.6 | 254.7 | |
R&D Expenses | - | - | - | 2.686 | 7.772 | - | |
Selling General & Admin Expenses | 49.46 | 55.52 | 99.35 | 63.54 | 32.59 | 103.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.589) | (0.682531) | (0.189) | (6.104) | (0.908) | (10.31) | |
Interest Income | 0.011 | 1.463955 | 1.821 | 1.78 | 1.343 | 3.123 | |
Income Tax Expense | 1.169 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 8.421 | (44.61) | (126.6) | (59.49) | (26.4) | (85.89) | |
Supplemental | |||||||
EBIT | 11.33 | - | - | - | - | - | |
EBITDA | 17.88 | (41.92) | - | - | - | - | |