

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | 200.9 | 426.1 | 458.9 | 512.7 | |
COGS | - | 1.171894 | 260.3 | 532 | 472.2 | 579.6 | |
Gross Profit | - | (1.171894) | (59.39) | (105.8) | (13.32) | (66.93) | |
Operating Expenses & Income | |||||||
Operating Income | (0.66301) | (9.362628) | (123.5) | (137.3) | (43) | (97.4) | |
Total Operating Expenses | 0.663006 | 9.362628 | 409.8 | 563.4 | 511 | 616.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.66301 | 8.190734 | 36.94 | 31.48 | 38.77 | 39.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.112832) | (22.19) | (22.82) | (22.6) | (26.52) | |
Interest Income | 0.0102 | 0.87551 | 3.142188 | 22.19 | 37.1 | 19.16 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (0.67317) | (8.47787) | (129.6) | (97.39) | (75.2) | (130.8) | |
Supplemental | |||||||
EBIT | (0.614778) | (8.662923) | - | - | - | - | |
EBITDA | (0.663006) | (7.322326) | (88.7) | - | - | - | |