

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.47 | 35.98 | 60.51 | 86.74 | 139.2 | 225.9 | |
COGS | 9.487 | 25.59 | 17.83 | 18.15 | 64.73 | 88.67 | |
Gross Profit | 2.979 | 10.39 | 42.68 | 68.59 | 74.44 | 137.2 | |
Operating Expenses & Income | |||||||
Operating Income | (18.44) | (14.31) | (12.11) | (16.07) | (13.31) | (19.24) | |
Total Operating Expenses | 27.16 | 24.7 | 54.79 | 84.65 | 87.75 | 156.5 | |
R&D Expenses | 0.129 | 0.181 | 0.224 | 0.252 | - | 0.252 | |
Selling General & Admin Expenses | 1.312 | 20.43 | 30.42 | 9.605 | 12.81 | 85.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.482) | (7.477) | (9.437) | (14.97) | (18.27) | (33.24) | |
Interest Income | 0.069 | 0.222 | 2.821 | 4.107 | 1.997 | - | |
Income Tax Expense | - | - | 0.364 | (0.359) | 0.005 | (0.354) | |
Net Income | |||||||
Net Income | (24.6) | (22.2) | (19.25) | (26.64) | (30.23) | (56.87) | |
Supplemental | |||||||
EBIT | (18.12) | (14.72) | (9.449) | (12.03) | (13.31) | (22.62) | |
EBITDA | (12.38) | (4.646) | 7.214 | 11.4 | 15.09 | 30.59 | |