
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 127 | 331.3 | 330.4 | 228.3 | 111.7 | 331.7 | |
COGS | 41.05 | 208.6 | 272 | 154.7 | 36.83 | 184.7 | |
Gross Profit | 85.99 | 122.7 | 58.4 | 73.58 | 74.84 | 147 | |
Operating Expenses & Income | |||||||
Operating Income | (22.16) | (53.84) | (261.5) | (91.01) | (128.4) | (211.8) | |
Total Operating Expenses | 108.1 | 176.5 | 319.9 | 164.6 | 203.2 | 358.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 99.59 | 162.9 | 232.6 | 113 | 86.01 | 167.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.46) | (14.64) | (11.33) | (7.288) | (3.994) | (15.23) | |
Interest Income | 1.768 | 20.97 | 6.167 | 20.87 | 3.839 | 23.32 | |
Income Tax Expense | 1.714 | (1.283) | (136.6) | 3.366 | 1.040999 | 4.407 | |
Net Income | |||||||
Net Income | (73.13) | (1,158.5) | (551.3) | (116.9) | (151.2) | (287.1) | |
Supplemental | |||||||
EBIT | (57.92) | (1,143.3) | (11.99) | (108.2) | (128.7) | (236.9) | |
EBITDA | (46.11) | (1,096.1) | (4.237) | (101) | (121) | (222) | |