
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44.93 | 101.4 | 256.2 | 213.2 | 183 | 139.6 | |
COGS | 16.31 | 55.26 | 144.5 | 108 | 182.1 | 158.6 | |
Gross Profit | 28.62 | 46.19 | 111.7 | 105.2 | 0.887 | (18.99) | |
Operating Expenses & Income | |||||||
Operating Income | (11.39) | (5.038) | 37.1 | 3.863 | (8.352) | (22.09) | |
Total Operating Expenses | 40.01 | 51.23 | 61.03 | 101.3 | 9.239 | - | |
R&D Expenses | 3.097 | 4.313 | 5.112 | 5.595 | - | - | |
Selling General & Admin Expenses | 18.5 | 19.43 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.716) | (0.693) | (0.651) | (0.51) | (6.427) | (2.006) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.713 | 0.693 | (2.578) | 3.137 | - | (1.37) | |
Net Income | |||||||
Net Income | (12.82) | (6.424) | 39.03 | 0.216 | (14.84) | (20.88) | |
Supplemental | |||||||
EBIT | (11.39) | (5.037) | 37.1 | 1.668 | (8.352) | (21.06) | |
EBITDA | (11.23) | (0.053) | 43.96 | 2.216 | (4.871) | (11.26) | |