
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.87 | 67.83 | 117 | 157.5 | 162.2 | 134 | |
COGS | 23.88 | 64.8 | 107.1 | 138.8 | 166.3 | 137.9 | |
Gross Profit | 0.99055 | 3.030576 | 9.856658 | 18.74 | (4.059096) | (3.866491) | |
Operating Expenses & Income | |||||||
Operating Income | (2.02564) | (1.151485) | (7.706325) | (5.92459) | (33.26) | (31.85) | |
Total Operating Expenses | 26.9 | 68.99 | 124.7 | 163.5 | 195.5 | 165.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.555796 | 0.925838 | 5.071847 | 14.87 | 6.61149 | 9.962507 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.630345) | (0.605744) | (1.178709) | (0.726965) | (1.555867) | (2.714385) | |
Interest Income | 0.687188 | 0.370613 | 0.303219 | 23.28 | 13.19 | 10.52 | |
Income Tax Expense | (2.499921) | (1.207283) | - | - | - | - | |
Net Income | |||||||
Net Income | 0.552882 | (0.528327) | (11.07) | (8.000212) | (123.1) | (108.7) | |
Supplemental | |||||||
EBIT | (2.16492) | (2.495005) | - | - | - | - | |
EBITDA | 1.45241 | 1.922822 | - | - | - | - | |