
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20.16 | 56.41 | 70.69 | 90.55 | 73.19 | 184.7 | |
COGS | 17.27 | 48.84 | 69.37 | 87.72 | 69.89 | 178.5 | |
Gross Profit | 2.883854 | 7.571419 | 1.322138 | 2.828387 | 3.298 | 6.264925 | |
Operating Expenses & Income | |||||||
Operating Income | (4.850007) | (0.621607) | (12.9) | (12.72) | (15.36) | (30.7) | |
Total Operating Expenses | 5.865771 | 8.193026 | 14.22 | 15.55 | 18.65 | 36.97 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.633347 | 13.07 | 14.22 | 15.55 | 18.52 | 26.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.147094) | (0.278134) | (3.851841) | (5.881354) | (4.511143) | (8.829258) | |
Interest Income | 0.0727 | 0.192486 | 3.76091 | 5.777991 | 4.631 | 7.099496 | |
Income Tax Expense | (0.974905) | 0.998633 | (1.072078) | (0.416271) | 1.968 | (1.345937) | |
Net Income | |||||||
Net Income | (2.035614) | (7.829244) | (17.83) | (17.71) | (17.5) | (35.37) | |
Supplemental | |||||||
EBIT | (3.025228) | (5.73397) | (15.27) | (12.88) | (15.6) | (31.33) | |
EBITDA | (0.871122) | (5.290722) | (11.64) | (12.31) | (14.14) | (25.6) | |