
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.973 | 104.3 | 439.4 | 588.1 | 734 | 769.1 | |
COGS | 5.34 | 170.3 | 487.8 | 573.8 | 431 | 648.1 | |
Gross Profit | (5.34) | (65.99) | (48.31) | 14.35 | 303.1 | 121 | |
Operating Expenses & Income | |||||||
Operating Income | (7.946) | (146.1) | (135.2) | (97.02) | (20.09) | (27.96) | |
Total Operating Expenses | 2.606 | 80.11 | 86.91 | 111.4 | 754.1 | 398.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.606 | 9.419 | 14.14 | 15.94 | 198.3 | 67.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (23.55) | (32.85) | (39.02) | (40.09) | (41.59) | |
Interest Income | 0.062 | 29.74 | 35.51 | 39.55 | 42.37 | 32.73 | |
Income Tax Expense | 0.0784 | 0.895 | 0.144 | 0.379 | - | 0.448 | |
Net Income | |||||||
Net Income | (6.996) | (175) | (168.7) | (135.5) | (61.94) | (71.07) | |
Supplemental | |||||||
EBIT | (8.639726) | (146.1) | (135.2) | (96.06) | - | - | |
EBITDA | (8.324726) | (87.59) | (51.12) | (8.136) | - | - | |