

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 674.9 | 272.5 | 1,944.9 | 2,493.1 | 5,537.9 | 980.6 | |
COGS | 8,053.2 | 3,451.4 | 3,865.4 | 4,624.2 | 3,067 | 1,992.9 | |
Gross Profit | (7,378.3) | (3,178.9) | (1,920.5) | (2,131.1) | 2,470.9 | (1,012.4) | |
Operating Expenses & Income | |||||||
Operating Income | (27,348.1) | (35,885.9) | (17,137) | (18,546.7) | (9,557.4) | (8,169.8) | |
Total Operating Expenses | 19,969.7 | 35,885.9 | 17,137 | 16,415.6 | 12,028.3 | 7,157.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 916.4 | 207 | 773.4 | 4,711.3 | 4,278.4 | 2,107.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (546.9) | (43.41) | (5.74221) | - | (162.6) | (165.6) | |
Interest Income | 300 | 43.41 | 5.24851 | 0.12977 | 162.4 | 164.9 | |
Income Tax Expense | (107.3) | 30.9 | 314.3 | (8.316925) | 0.424733 | (0.275706) | |
Net Income | |||||||
Net Income | (27,795.1) | (251,313.4) | (33,742.9) | (30,879) | (14,496.9) | (9,613.9) | |
Supplemental | |||||||
EBIT | (28,062.7) | (44,661.9) | (19,061.1) | (30,887.3) | (14,333.9) | (9,440.8) | |
EBITDA | (26,786.4) | (12,780.8) | (5,905.6) | (20,807.4) | (13,676) | (8,680.5) | |