

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 108 | 199 | 201.5 | 52.31 | 15.73 | 18.67 | |
COGS | 79.94 | 148.2 | 156.1 | 42.83 | 20.62 | 27.53 | |
Gross Profit | 28.08 | 50.81 | 45.38 | 9.486454 | (4.893085) | (8.85717) | |
Operating Expenses & Income | |||||||
Operating Income | (61.85) | (60.92) | (36.06) | (105.7) | (75.32) | (70.17) | |
Total Operating Expenses | 89.93 | 111.7 | 81.44 | 115.2 | 70.43 | 67.97 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 87.49 | 106.2 | 81.4 | 70.71 | 70.43 | 64.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.96) | (30.36) | (29.75) | (29.75) | (15.05) | (16.66) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.648824 | 27.89 | 0.000001 | 0.0914 | 0.147085 | 0.0873 | |
Net Income | |||||||
Net Income | (75.68) | (116.7) | (65.81) | (135.6) | (149.9) | (155.4) | |
Supplemental | |||||||
EBIT | (42.07) | (58.44) | (36.06) | (105.7) | (75.32) | - | |
EBITDA | (35.02) | (53.66) | (33.21) | (104.3) | (67.31) | - | |