
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 305 | 23.12 | 113.4 | 15.12 | 37.64 | 169.8 | |
COGS | 354.7 | 212.3 | 181.1 | 10.47 | 52.76 | 557.3 | |
Gross Profit | (49.79) | (189.2) | (67.68) | 4.652 | (15.11) | (387.4) | |
Operating Expenses & Income | |||||||
Operating Income | (94.3) | (249.1) | (124.8) | (32.88) | (27.18) | (505) | |
Total Operating Expenses | 44.79 | 60.77 | 57.16 | 37.53 | 12.07 | 634.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.134 | 7.532 | 8.656 | 8.476 | 23.61 | 88.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.713) | (20.96) | (18.68) | (10.23) | (27.7) | (20.52) | |
Interest Income | 4.713 | 20.96 | 18.68 | 0.004 | - | 55.86 | |
Income Tax Expense | (24.17) | 24.71 | 11.94 | 0.012 | 4.713 | 0.012 | |
Net Income | |||||||
Net Income | (75.12) | (295.7) | (155.5) | (43.12) | (50.09) | (565.4) | |
Supplemental | |||||||
EBIT | (94.58) | (250) | (124.8) | (33.02) | (27.18) | - | |
EBITDA | (92.32) | (245.9) | (120.6) | (29.75) | (26.03) | - | |