

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 121.6 | 121.6 | 238.7 | 452.7 | 271.1 | 202.1 | |
COGS | 111.7 | 111.7 | 181.8 | 269.8 | 225.1 | 196.7 | |
Gross Profit | 9.937 | 9.937 | 56.92 | 182.9 | 46 | 5.41 | |
Operating Expenses & Income | |||||||
Operating Income | (40.6) | (40.6) | (49.2) | 54.53 | (51.39) | 203.9 | |
Total Operating Expenses | 50.54 | 50.54 | 106.1 | 128.4 | 97.39 | (198.5) | |
R&D Expenses | 11.44 | 11.44 | 16.36 | 18.05 | 6,295.1 | 11.21 | |
Selling General & Admin Expenses | 22.51 | 22.51 | 56.76 | 71.13 | 27,396.4 | 57.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.229) | (0.229) | (5.328) | (11.96) | (6,057.7) | (5.299) | |
Interest Income | - | 1.617 | 6.596 | - | - | - | |
Income Tax Expense | (9.211) | 3.493 | 18.01 | 1.714 | 2.394 | 0.863 | |
Net Income | |||||||
Net Income | (27.88) | (37.09) | (45.81) | 13.38 | (389.6) | (126.2) | |
Supplemental | |||||||
EBIT | (40.6) | (40.6) | (40.48) | 27.05 | 5,670.5 | - | |
EBITDA | (31.16) | (38.98) | (22.31) | 51.46 | 5,715.7 | (80.02) | |