

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 436 | 498.9 | 393.1 | 529.6 | 405.2 | 902.6 | |
COGS | 55.45 | 271.7 | 257.9 | 50.73 | 453.6 | 819.4 | |
Gross Profit | 380.6 | 235.3 | 135.2 | 478.9 | (48.4) | 83.14 | |
Operating Expenses & Income | |||||||
Operating Income | (221.7) | (99.29) | (175.4) | (29.95) | (77.1) | (208.8) | |
Total Operating Expenses | 602.2 | 558.3 | 310.7 | 508.9 | 28.7 | 291.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 56.74 | 74.97 | 63.54 | - | - | 337 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.91) | (13.59) | (24.09) | (26.76) | (24.91) | (56.06) | |
Interest Income | 2.911 | 3.306291 | 3.665 | - | - | - | |
Income Tax Expense | 1.820546 | 6.345174 | 3.174203 | 8.186999 | 7.745925 | 16.12 | |
Net Income | |||||||
Net Income | (239.3) | (123.7) | (199.2) | (58.15) | (64.15) | (123.6) | |
Supplemental | |||||||
EBIT | (221.8) | (90.9) | (168.2) | (29.95) | (77.1) | (188.2) | |
EBITDA | (31.56) | 82.74 | (15.83) | 107.2 | 58.22 | 90.44 | |