
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.17 | 4.39363 | 29.32 | 73.36 | 223.5 | 698.1 | |
COGS | 12.38 | 1.303255 | 30.08 | 63.83 | 201 | 657.9 | |
Gross Profit | (0.212) | 3.090375 | (0.763821) | 9.525369 | 22.53 | 40.19 | |
Operating Expenses & Income | |||||||
Operating Income | (44.2) | (58.18) | (72.72) | (41.97) | (29.18) | (84.53) | |
Total Operating Expenses | 43.98 | 61.27 | 71.96 | 51.49 | 51.71 | 124.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30.51 | 23.32 | 40.23 | 32.58 | 8.461 | 36.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.007) | (0.46179) | (0.0573) | (0.451978) | (0.0448) | (0.60368) | |
Interest Income | 0.179 | 1.418924 | 1.084808 | 0.841939 | 0.046 | 0.650218 | |
Income Tax Expense | 3.503 | 7.067246 | 5.455866 | 6.627447 | 3.517 | 11.29 | |
Net Income | |||||||
Net Income | (47.85) | (66.65) | (79.27) | (49.41) | (32.74) | (95.66) | |
Supplemental | |||||||
EBIT | (55.77) | (22.55) | (73.75) | (42.36) | (36.23) | (81.63) | |
EBITDA | (42.76) | (11.2) | (62.22) | (41.45) | (35.98) | (80.07) | |