
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.891 | 8.379 | 31.72 | 35.12 | 15.06 | 19.03 | |
COGS | 3.602 | 7.735 | 22.5 | 23.55 | 23.86 | 19.24 | |
Gross Profit | 0.289 | 0.644 | 9.215 | 11.57 | (8.796) | (0.2105) | |
Operating Expenses & Income | |||||||
Operating Income | (31.49) | (33.59) | (38.37) | (29.62) | (26.26) | (32.31) | |
Total Operating Expenses | 31.78 | 33.52 | 47.58 | 41.18 | 17.46 | 32.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.55 | 22.14 | 25.98 | 18.25 | 31.42 | 11.24 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.074) | (5.555) | (2.706) | (3.724) | (5.938) | (5.938) | |
Interest Income | 1.628 | 5.91 | 2.706 | 3.724 | 0.171 | 4.586 | |
Income Tax Expense | (0.976) | 0.53 | - | 0.843 | - | - | |
Net Income | |||||||
Net Income | (38.51) | (32.23) | (37.16) | (34.21) | (32.32) | (38.95) | |
Supplemental | |||||||
EBIT | (32.78) | (25.79) | (34.45) | (29.64) | (26.26) | (32.31) | |
EBITDA | (26.2) | (20.25) | (19.2) | (15.25) | (12.3) | (11.37) | |