

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20.54 | 60.84 | 140.1 | 123 | 103.2 | 96.43 | |
COGS | 18.1 | 46.34 | 100.4 | 86.39 | 78.02 | 76.66 | |
Gross Profit | 2.442 | 14.51 | 39.74 | 36.6 | 25.19 | 19.77 | |
Operating Expenses & Income | |||||||
Operating Income | (55.67) | (89.87) | (105.3) | (73.3) | (74.68) | (41.87) | |
Total Operating Expenses | 58.11 | 104.4 | 145.1 | 109.9 | 99.87 | 61.64 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 48.91 | 28.43 | 35.05 | 31.89 | 29.35 | 25.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000442) | (1.529) | (3.546) | (0.431) | (0.007) | (0.015) | |
Interest Income | 0.009 | - | - | - | 0.019 | - | |
Income Tax Expense | (1.104) | 0.308 | 1.494 | 0.656 | 0.317 | 0.287 | |
Net Income | |||||||
Net Income | (55.12) | (91.56) | (203.7) | (201.3) | (83.39) | (48.32) | |
Supplemental | |||||||
EBIT | (55.12) | (89.72) | (198.7) | (200.2) | (83.06) | - | |
EBITDA | (52.39) | (80.18) | (186.2) | (187.5) | (73.47) | (41.74) | |