
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 4.20973 | 22.15 | 58.33 | 59.21 | 43.22 | |
COGS | 0.234358 | 2.633932 | 19.57 | 65.54 | 45.92 | 33.57 | |
Gross Profit | (0.234358) | 1.575797 | 2.575 | (7.207) | 13.3 | 9.65 | |
Operating Expenses & Income | |||||||
Operating Income | (4.705663) | (25.7) | (40.72) | (72.18) | (90.24) | (74.62) | |
Total Operating Expenses | 4.471305 | 27.27 | 43.3 | 64.98 | 103.5 | 84.27 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.265364 | 12.28 | 19.91 | 27.06 | 58.47 | 44.73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.007349) | (0.330464) | (3.503) | (1.735) | (3.392) | (4.861) | |
Interest Income | 0.0206 | 0.299751 | 0.393347 | 2.476 | 1.715 | 1.822 | |
Income Tax Expense | (3.047709) | (0.163629) | (0.467) | (5.929) | (0.669599) | (0.353423) | |
Net Income | |||||||
Net Income | (6.719612) | (22.96) | (25.61) | (61.39) | (78.01) | (27.21) | |
Supplemental | |||||||
EBIT | (5.535751) | (23.13) | (22.57) | (72.19) | (82.49) | (30.76) | |
EBITDA | (5.301393) | (22.4) | (16.88) | (67.59) | (68.4) | (20.34) | |