

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20 | 8.973 | 1.855 | 4.023 | 4.918 | 4.649 | |
COGS | 12.9 | 5.352 | 3.898 | 4.815 | 85.86 | 47.96 | |
Gross Profit | 7.099 | 3.621 | (2.043) | (0.792) | (80.94) | (43.31) | |
Operating Expenses & Income | |||||||
Operating Income | (23.35) | (36.51) | (48.9) | (63.32) | (85.99) | (86.64) | |
Total Operating Expenses | 30.73 | 40.38 | 41.95 | 62.46 | 5.046 | 43.33 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.691 | 12.54 | 13.76 | 16.5 | 19.56 | 20.66 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.167) | (0.038) | (0.031) | (0.108) | (15.24) | (25.77) | |
Interest Income | 0.127 | 1.506 | 4.189 | 7.73 | 8.387 | 10.54 | |
Income Tax Expense | (1.995) | (2.269) | (2.343) | (0.236) | (6.632) | (5.338) | |
Net Income | |||||||
Net Income | 18.98 | 14.35 | 90.38 | (91.12) | (217.3) | (288.6) | |
Supplemental | |||||||
EBIT | 14.29 | 10.15 | 87.87 | (91.73) | (208.7) | (248.9) | |
EBITDA | 21.68 | 18.81 | 97.27 | (81.81) | (190.9) | (227.9) | |