

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 510 | 301.6 | 331 | 288 | 152.7 | 156.1 | |
COGS | 271 | 189.1 | 220 | 157 | 122.5 | 121.1 | |
Gross Profit | 239 | 112.5 | 110.1 | 131 | 30.22 | 34.94 | |
Operating Expenses & Income | |||||||
Operating Income | (557) | (299.1) | (367.1) | (416) | (583.9) | (587.3) | |
Total Operating Expenses | 797 | 384.8 | 476.4 | 547 | 614.1 | 622.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.041 | 219 | 262 | 6 | 393 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28) | (5.261106) | (39) | (45.75) | (113.5) | (164) | |
Interest Income | 1.509 | 0.116 | 3 | - | - | - | |
Income Tax Expense | 1 | 0.918827 | (0.28197) | 0.302989 | 0.149599 | 2.652025 | |
Net Income | |||||||
Net Income | (2,095) | (337) | (448.3) | (540) | (629.5) | (556.1) | |
Supplemental | |||||||
EBIT | (2,062) | (330) | (399.1) | (492) | (583.9) | (526.7) | |
EBITDA | (1,895) | (301) | (370.1) | (460) | (556.2) | (499.9) | |