
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,581 | 5,144 | 10,650 | 7,708 | 8,097 | 8,209 | |
COGS | 1,045 | 3,268 | 6,711 | 5,282 | 7,775 | 6,305 | |
Gross Profit | 569 | 1,532 | 3,939 | 2,426 | 322 | 1,904 | |
Operating Expenses & Income | |||||||
Operating Income | (118) | 256 | 291 | 346 | 281 | 259 | |
Total Operating Expenses | 1,699 | 4,888 | 3,648 | 2,131 | 40 | 2,233 | |
R&D Expenses | 6 | 25 | 48 | 42 | - | - | |
Selling General & Admin Expenses | 223 | 725 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (75) | (237) | (379) | (217) | (171) | (174) | |
Interest Income | 1.304 | 1 | 6 | 13 | 10 | 13 | |
Income Tax Expense | (46) | 37 | 45 | 37 | 51 | 35 | |
Net Income | |||||||
Net Income | (342) | (36) | (106) | 124 | 17 | (545) | |
Supplemental | |||||||
EBIT | (118) | 257 | 291 | 378 | 281 | (336) | |
EBITDA | (41) | 504 | 550 | 690 | 615 | 606 | |