
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47.51 | 75.8 | 116.4 | 49.2 | 117 | 181.4 | |
COGS | 41.96 | 68.33 | 108.7 | 44.77 | 104.7 | 158.6 | |
Gross Profit | 5.54676 | 7.469244 | 7.613 | 4.425393 | 12.27 | 22.81 | |
Operating Expenses & Income | |||||||
Operating Income | (4.15446) | (9.335569) | (12.9) | (5.283871) | (9.504) | (12.87) | |
Total Operating Expenses | 9.701219 | 16.8 | 20.23 | 9.566285 | 21.29 | 38.74 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.890202 | 7.91189 | 14.54 | 7.367979 | 20.27 | 26.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.482977) | (0.428568) | (0.508) | (0.284358) | (0.649304) | (0.863253) | |
Interest Income | 0.113265 | 0.823909 | 0.863 | 0.583682 | 0.684 | 0.457 | |
Income Tax Expense | 0.0577 | (0.223013) | 0.01 | 0.0167 | (0.112) | (0.218187) | |
Net Income | |||||||
Net Income | (6.207113) | (7.068271) | (20.4) | (3.557353) | (74.47) | (111.8) | |
Supplemental | |||||||
EBIT | (4.15446) | (7.165698) | (20.25) | (5.283871) | (9.021916) | (12.45) | |
EBITDA | (1.291323) | (5.221656) | (17.38) | (5.108306) | (5.245916) | (3.963181) | |