
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 213.2 | 259.2 | 280.7 | 376.7 | 647.4 | 674.5 |
COGS | 82.09 | 193.7 | 254.3 | 262.8 | 401.9 | 483.9 |
Gross Profit | 131.2 | 65.47 | 26.34 | 113.9 | 245.6 | 190.6 |
Operating Expenses & Income | ||||||
Operating Income | 23.91 | (82.58) | (255.1) | (331.4) | (343.3) | (428.5) |
Total Operating Expenses | 189.3 | 341.8 | 535.8 | 708 | 990.7 | 1,103 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 87.43 | 67.45 | 100.3 | 266.9 | 298.8 | 309.6 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.296) | (1.309) | (2.854) | (1.985) | (24.14) | (21.05) |
Interest Income | - | 1.763 | 11.08 | 27.17 | 13.98 | 13.19 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (15.44) | (509.6) | (49.47) | 109.4 | (663.2) | (1,323.9) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |