
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.25 | 17.71 | 36.03 | 55.47 | 51.12 | 98.75 | |
COGS | 8.411 | 13.48 | 29.5 | 35.89 | 67.2 | 113.9 | |
Gross Profit | 2.84 | 4.234 | 6.534 | 19.58 | (16.09) | (15.15) | |
Operating Expenses & Income | |||||||
Operating Income | (0.611) | (2.294) | (3.401) | (13.06) | (13.94) | (30.5) | |
Total Operating Expenses | 3.484 | 6.473 | 9.935 | 25.97 | (2.146) | 15.35 | |
R&D Expenses | - | - | 0.369 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.166) | (0.277) | (0.88) | (2.942) | (4.022999) | (6.965) | |
Interest Income | 0.001 | 0.001 | 0.203 | 0.498 | 0.582 | - | |
Income Tax Expense | (0.048) | (0.535) | (0.921) | 3.427 | (3.888) | (3.573) | |
Net Income | |||||||
Net Income | (0.7) | (1.986) | (3.076) | (7.045) | (13.83) | (26.06) | |
Supplemental | |||||||
EBIT | (0.582) | (2.244) | (3.117) | (12.56) | (13.94) | (30) | |
EBITDA | 0.371 | (0.409) | 3.475 | (4.136) | (4.306) | (13.11) | |