

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8.549 | 55.39 | 136.6 | 215.5 | 611.3 | 611.3 | |
COGS | 21.89 | 44.39 | 106.7 | 192.8 | 453.6 | 453.6 | |
Gross Profit | (13.34) | 11 | 29.96 | 22.7 | 157.7 | 157.7 | |
Operating Expenses & Income | |||||||
Operating Income | (20.9) | (44.05) | (15.05) | (72.25) | (236.4) | (302.9) | |
Total Operating Expenses | 7.555 | 55.06 | 45.02 | 94.95 | 394 | 460.6 | |
R&D Expenses | - | - | 0.169 | - | - | - | |
Selling General & Admin Expenses | 19.89 | 55.06 | 98.46 | 83.06 | 332.1 | 165.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.112) | (1.98) | (18.64) | (17.86) | (29.52) | (34.29) | |
Interest Income | - | - | - | - | - | 2.387 | |
Income Tax Expense | 0.54 | (0.523) | 0.096 | 0.102 | 1.787 | 1.787 | |
Net Income | |||||||
Net Income | (23.52) | (45.61) | (149.3) | (231.1) | (244) | (244) | |
Supplemental | |||||||
EBIT | (21.83) | (44.05) | (55.64) | (175.4) | (152) | (149.6) | |
EBITDA | (20.71) | (36.79) | (34.16) | (91.82) | (84.63) | (82.23) | |