

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 72.63 | 170.5 | 269.4 | 397.2 | 444.4 | 247.2 | |
COGS | 53.85 | 168.7 | 315.4 | 373 | 397.4 | 143.1 | |
Gross Profit | 18.79 | 1.811 | (46.02) | 24.15 | 46.98 | 104.1 | |
Operating Expenses & Income | |||||||
Operating Income | (55.47) | (281.4) | (215.9) | (205) | (200.7) | (143.8) | |
Total Operating Expenses | 138 | 451.4 | 485.3 | 602.2 | 645 | 391 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.78 | 43.03 | 67.84 | 88.82 | 80.16 | 41.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.885) | (10.53) | (25.14) | (23.9) | (21.75) | (29.16) | |
Interest Income | 9.766 | 13.94 | 31.9 | 30.03 | 23.94 | 14.67 | |
Income Tax Expense | (14.35) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (50.89) | (297.2) | (246.2) | (235) | (227.5) | (175.7) | |
Supplemental | |||||||
EBIT | (65.39) | (280.9) | (224.2) | (211.1) | (213.5) | (146.6) | |
EBITDA | (56.45) | (270.7) | (195.1) | (174.5) | (169.1) | (97.38) | |