
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17.63 | 65.5 | 123.6 | 99.45 | 117.3 | 218 | |
COGS | 9.379136 | 24.06 | 31 | 20.06 | 90.73 | 99.99 | |
Gross Profit | 2.572338 | 41.44 | 92.64 | 77.46 | 117.3 | 118 | |
Operating Expenses & Income | |||||||
Operating Income | (27.02) | (87.32) | (97.52) | (52.12) | (33.44) | (7.542521) | |
Total Operating Expenses | 35.26 | 113.5 | 190.2 | 97.56 | 150.7 | 125.5 | |
R&D Expenses | 1.382021 | - | - | - | - | 1.17829 | |
Selling General & Admin Expenses | 30.71 | 109.8 | 172.7 | 88.61 | 82.67 | 15.64 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.263101) | (3.035604) | (8.051484) | (7.579559) | (10.33) | (15.4) | |
Interest Income | 0.0829 | - | - | - | - | - | |
Income Tax Expense | 5.854576 | (2.050011) | (6.521973) | (6.12213) | (6.084305) | 6.872144 | |
Net Income | |||||||
Net Income | (29.24) | (92.8) | (130.1) | (54.77) | (35.95) | (71.33) | |
Supplemental | |||||||
EBIT | (28.98) | (91.82) | (128.6) | (53.31) | (31.71) | (54.03) | |
EBITDA | (25.51) | (76.55) | (92.54) | (21.8) | 5.798391 | 13.71 | |