

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 99.66 | 153.1 | 183.2 | 264.1 | 163.5 | 384.6 | |
COGS | 131.8 | 143.7 | 305 | 72.5 | 356.6 | 602.9 | |
Gross Profit | (32.16) | 9.432267 | (121.8) | 191.6 | (193.1) | (218.2) | |
Operating Expenses & Income | |||||||
Operating Income | (80.77) | (39.23) | (129.8) | 26.52 | (201.4) | (254) | |
Total Operating Expenses | 48.62 | 48.66 | 8.087679 | 165.1 | 8.244359 | 35.71 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.64 | 38.18 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.936939) | (11.95) | (17.1) | (36.83) | (28.24) | (69.12) | |
Interest Income | 0.0101 | 0.02 | 0.156417 | - | 0.728 | - | |
Income Tax Expense | (2.053679) | (1.710881) | (1.165767) | 11.58 | 0.703872 | 11.69 | |
Net Income | |||||||
Net Income | (90.22) | (51.61) | (90) | (25.2) | (202.3) | (294.2) | |
Supplemental | |||||||
EBIT | (118.8) | (98.21) | (74.11) | 28.4 | (168.8) | (301.3) | |
EBITDA | (55.31) | (37.67) | (19.67) | 83.89 | (87.18) | (59.06) | |