
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.241839 | 27.28 | 54.91 | 50.34 | 89.17 | 133.5 | |
COGS | 0.303672 | 24.64 | 60.05 | 66.06 | 98.89 | 134.9 | |
Gross Profit | (0.303672) | 2.634143 | (5.144) | (15.72) | (9.719666) | (1.352) | |
Operating Expenses & Income | |||||||
Operating Income | (18.83) | (45.66) | (101) | (89.09) | (88) | (104.2) | |
Total Operating Expenses | 18.53 | 48.29 | 95.81 | 73.36 | 78.28 | 102.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.204645 | 15.03 | 21.64 | 20.77 | 26.65 | 32.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.923572) | (12.65) | (29.62) | (31.57) | (28.82) | (28.33) | |
Interest Income | - | - | 1.568 | 1.709 | 4.398 | 4.65 | |
Income Tax Expense | 15.74 | (8.733486) | (3.214) | 1.498 | (2.358792) | (2.079) | |
Net Income | |||||||
Net Income | 69.23 | (58.45) | (89.65) | (121.5) | (174.6) | (236.2) | |
Supplemental | |||||||
EBIT | (19.08) | (54.54) | (66.53) | (88.47) | (148.2) | (211) | |
EBITDA | (18.89) | (49.98) | (57.82) | (85.27) | (144.4) | (206.5) | |