
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | - | 36.96 | 54.91 | 50.34 | 95.19 | 130 |
COGS | - | 33.39 | 60.05 | 66.06 | 83.69 | 97.55 |
Gross Profit | - | 3.569 | (5.144) | (15.72) | 11.51 | 32.5 |
Operating Expenses & Income | ||||||
Operating Income | (24.31) | (61.86) | (101) | (89.09) | (98.13) | (119.6) |
Total Operating Expenses | 24.31 | 98.82 | 155.9 | 139.4 | 193.3 | 249.6 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 13.14 | 20.37 | 21.64 | 20.77 | 29.37 | 33.74 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.515) | (17.13) | (26.34) | (31.57) | (28.66) | (27.21) |
Interest Income | - | - | 1.568 | 2.612 | 4.398 | 9.102 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 88.22 | (79.2) | (89.65) | (121.5) | (198.8) | (258.6) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |