

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32.21 | 64.29 | 351.3 | 102.2 | 112.3 | 112.3 | |
COGS | 16.59 | 39.93 | (8.701) | 72.26 | 82.06 | 81.83 | |
Gross Profit | 15.62 | 24.36 | 360 | 29.9 | 30.2 | 30.43 | |
Operating Expenses & Income | |||||||
Operating Income | 3.857453 | (10.65) | 17.46 | (18.71) | (30.12) | (17.64) | |
Total Operating Expenses | 11.76 | 35.02 | 37.73 | 48.61 | 142.4 | 88.21 | |
R&D Expenses | - | - | - | 0.042 | 0.011 | - | |
Selling General & Admin Expenses | 0.248115 | 0.0856 | 2.079 | 1.742 | 2.731 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.993599) | (5.859455) | (10.71) | (13.81) | (16.49) | (17.23) | |
Interest Income | 1.388982 | 0.0429 | 0.175 | 0.167 | 0.14 | 0.14 | |
Income Tax Expense | 0.451616 | (2.661477) | 11.6 | (5.515) | - | - | |
Net Income | |||||||
Net Income | 1.990306 | (0.543799) | 67.39 | (30.61) | (40.61) | (48.1) | |
Supplemental | |||||||
EBIT | 4.435921 | (2.350638) | (99.18) | (20.55) | - | - | |
EBITDA | 8.270917 | (1.51463) | 29.01 | (9.465) | - | - | |