

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.184 | 12.52 | 37.93 | 78.11 | 65.92 | 84.86 | |
COGS | 1.814 | 7.844 | 18.18 | 55.92 | 60.82 | 59.63 | |
Gross Profit | 1.37 | 4.671 | 19.75 | 22.2 | 5.099999 | 25.23 | |
Operating Expenses & Income | |||||||
Operating Income | (35.42) | (44.94) | (32.37) | (47.52) | (101.2) | (89.51) | |
Total Operating Expenses | 36.8 | 49.61 | 52.11 | 69.71 | 106.3 | 114.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26 | 25.49 | 27.91 | 36.6 | 64.78 | 65.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.054) | (0.166) | - | - | - | - | |
Interest Income | 0.044 | 14.84 | 5.697 | 0.772 | 2.007 | 5.23 | |
Income Tax Expense | 2.211 | 29.39 | 0.276 | (0.372) | (0.978999) | 0.214999 | |
Net Income | |||||||
Net Income | 1.541 | (59.85) | 99.86 | (47.77) | (85.63) | (70.18) | |
Supplemental | |||||||
EBIT | (35.42) | (59.78) | (32.37) | (37.17) | (101.2) | (79.76) | |
EBITDA | (32.24) | (56.51) | (29.62) | (34.05) | (92.5) | (72.89) | |