

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28.66 | 42.07 | 70.77 | 110.7 | 180.8 | 346.6 | |
COGS | 0.70565 | 35.23 | 62.38 | 63.65 | 193 | 353.9 | |
Gross Profit | 27.95 | 6.83628 | 8.382489 | 47.02 | (12.21) | (7.319188) | |
Operating Expenses & Income | |||||||
Operating Income | 0.72949 | 12.41 | 17.57 | (10.56) | (49.96) | (47.87) | |
Total Operating Expenses | 29.64 | 11.09 | 14.47 | 57.58 | 37.75 | 71.91 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.6214 | 2.04392 | 2.351 | 4.693 | 14.78 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.23512) | (2.629) | (4.224) | (5.393) | (15.86) | (29.06) | |
Interest Income | 1.28498 | 1.18994 | 0.82854 | 1.69139 | 1.44152 | - | |
Income Tax Expense | 0.62232 | 0.81001 | 1.652 | 2.861 | 2.16753 | 6.51433 | |
Net Income | |||||||
Net Income | 2.08488 | (5.885) | (4.084) | (11.47) | (29.65) | (57.8) | |
Supplemental | |||||||
EBIT | (1.29618) | (3.17204) | 3.69073 | (3.994) | (49.96) | (72.41) | |
EBITDA | 5.86753 | 4.81726 | 16.14 | 16.35 | (2.39502) | 18.03 | |