

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 16.85 | 18.95 | 13.99 | 22.82 | 43.29 | |
COGS | 68.09 | 76.25 | 81.24 | 79.04 | 77.95 | |
Gross Profit | (51.24) | (57.29) | (67.24) | (56.22) | (34.66) | |
Operating Expenses & Income | ||||||
Operating Income | (132.3) | (62.26) | (126.2) | (163.2) | (65) | |
Total Operating Expenses | 81.06 | 4.967 | 58.95 | 107 | 108.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 11.88 | 9.641 | 6.677 | 10.58 | 8.476 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.626) | (4.005) | (4.925) | (5.49) | (6.911) | |
Interest Income | 0.019 | 0.7 | 1.29 | 1.372 | 4.177 | |
Income Tax Expense | 13.36 | 13.32 | - | - | - | |
Net Income | ||||||
Net Income | (132.8) | (65.01) | (133.8) | (167.3) | (191.3) | |
Supplemental | ||||||
EBIT | (130.2) | (87.35) | (128.8) | (161.8) | - | |
EBITDA | (115.1) | (73.8) | (115) | (147.4) | - | |