
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 365.3 | 246.2 | 158.8 | 162.1 | 156.5 | 448.4 | |
COGS | 234.6 | 70.06 | 34.4 | 33.74 | 16.03 | - | |
Gross Profit | 130.8 | 176.1 | 124.4 | 128.4 | 140.5 | - | |
Operating Expenses & Income | |||||||
Operating Income | (345.9) | (354.3) | (763.8) | (574) | (593.1) | (322) | |
Total Operating Expenses | 711.2 | 600.5 | 888.2 | 702.4 | 733.6 | 739 | |
R&D Expenses | - | - | 12 | - | - | - | |
Selling General & Admin Expenses | 109.2 | 157.7 | 162.5 | 78 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (0.103) | (0.103) | (0.619) | (0.336) | |
Interest Income | 1.985 | 0.456 | 12.78 | 12.63 | 6.812 | - | |
Income Tax Expense | 0.95 | 0.949 | 1.062 | 1.283 | (72.67) | (41.34) | |
Net Income | |||||||
Net Income | (345.3) | (435.9) | (895) | (779.8) | (549.8) | (249.4) | |
Supplemental | |||||||
EBIT | (345.9) | (354.3) | (893.8) | (778.4) | (593.1) | (323.5) | |
EBITDA | (210.4) | (350.1) | (880.5) | (768) | (577.2) | (291.9) | |