
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 71.39 | 54.34 | 236.4 | 367.3 | 236.5 | 241.8 |
COGS | 56.26 | 50.7 | 146.1 | 152.9 | 80.8 | 83.03 |
Gross Profit | 15.13 | 3.637 | 90.24 | 214.4 | 155.7 | 158.8 |
Operating Expenses & Income | ||||||
Operating Income | (125.5) | (78.38) | (80.26) | (84.58) | (107.7) | (100) |
Total Operating Expenses | 196.9 | 132.7 | 316.6 | 451.9 | 344.2 | 341.8 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 140.6 | 82.02 | 170.5 | 299 | 263.4 | 258.8 |
Earnings from Continuing Operations | ||||||
Interest Expense | (9.738) | (4.417) | (4.575) | (6.273) | (5.232) | (4.299) |
Interest Income | 0.098 | 0.07 | 0.274 | 0.135 | 0.382 | 0.381 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (218.3) | (71.05) | (82.97) | (61.3) | (119.5) | (114.2) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |