
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55.03 | 31.83 | 78.13 | 153.1 | 125.2 | 192 | |
COGS | 48.07 | 28.58 | 63.91 | 125.8 | 94.14 | 123.3 | |
Gross Profit | 6.963 | 3.244 | 14.22 | 27.28 | 31.07 | 30.03 | |
Operating Expenses & Income | |||||||
Operating Income | (63.28) | (130.3) | (133.3) | (57.26) | (73.03) | (104.6) | |
Total Operating Expenses | 70.26 | 135.2 | 147.5 | 68.49 | 85.2 | 135.4 | |
R&D Expenses | 1.691 | 1.83 | 1.012 | - | - | - | |
Selling General & Admin Expenses | 66.56 | 88.38 | 68.9 | 68.49 | 65.44 | 45.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.221) | (2.097) | (2.441) | (14.18) | (22.44) | (32.49) | |
Interest Income | 1.221 | 2.811 | 0.189 | 14.25 | 31.57 | 18.61 | |
Income Tax Expense | 1.066 | (2.266) | (0.172) | (0.174) | 0.175 | (0.0875) | |
Net Income | |||||||
Net Income | (61.36) | (160.3) | (124.2) | (144.2) | (115.2) | (113.7) | |
Supplemental | |||||||
EBIT | (59.71) | (131.6) | (104.1) | (57.26) | (73.03) | (94.75) | |
EBITDA | (42.69) | (109.6) | (87.22) | (41.21) | (54.13) | (64.92) | |