
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.29 | 97.11 | 160.1 | 223.8 | 246.3 | 256.9 | |
COGS | 21.28 | 89.87 | 148.6 | 188.4 | 202.5 | 212.1 | |
Gross Profit | (6.988249) | 7.236522 | 11.55 | 35.38 | 43.86 | 44.87 | |
Operating Expenses & Income | |||||||
Operating Income | (17.16) | (11.24) | (15.87) | (1.128) | 8.905 | 9.99 | |
Total Operating Expenses | 31.45 | 108.3 | 176 | 224.9 | 237.4 | 247 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.675014 | 3.580377 | 5.009 | 6.189 | 5.212 | 5.144 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0316) | (1.621932) | (4.916) | (8.955) | (11.51) | (13.34) | |
Interest Income | 0.000515 | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (19.82) | (15.82) | (21.01) | (11.47) | (3.051) | (2.459) | |
Supplemental | |||||||
EBIT | (17.16) | (11.24) | (15.87) | (2.428) | 8.905 | 11.04 | |
EBITDA | (19.75) | (8.79252) | (5.402) | 18.14 | 39.47 | 45.72 | |