
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9.804 | 14.52 | 15.41 | 42.45 | 70.42 | 112.9 | |
COGS | 19.39 | 28.27 | 32.82 | 63.04 | 40.22 | 103.8 | |
Gross Profit | (9.585) | (13.75) | (17.41) | (20.59) | 30.2 | 9.041 | |
Operating Expenses & Income | |||||||
Operating Income | (11.62) | (16.33) | (19.97) | (26.57) | (29.17) | (55.73) | |
Total Operating Expenses | 2.039 | 2.584 | 2.558 | 5.972 | 59.37 | 64.77 | |
R&D Expenses | - | 0.06 | - | - | - | - | |
Selling General & Admin Expenses | 3.621 | 12.24 | 11.52 | 22.47 | - | 38.74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.895) | (5.657) | (3.581) | (3.147) | (8.343) | (28.31) | |
Interest Income | 0.002 | 0.008 | 0.04 | 0.014 | 0.058 | 10.25 | |
Income Tax Expense | (0.299) | (0.241) | (0.355) | (2.754) | (0.678) | (3.432) | |
Net Income | |||||||
Net Income | (12.67) | (15.92) | (14.74) | (15.29) | (35.59) | (50.88) | |
Supplemental | |||||||
EBIT | (5.628) | (10.34) | (11.52) | (15.52) | (30.26) | (45.78) | |
EBITDA | (3.14) | (5.305) | (3.841) | (3.356) | (20.8) | (23.58) | |