

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.925 | 2.637 | 12.69 | 28.95 | 52.11 | 86.4 | |
COGS | 2.842 | 3.412 | 8.684 | 35.91 | 80.17 | 216.9 | |
Gross Profit | (0.917) | (0.775) | 4.003 | (6.955) | (28.06) | (130.5) | |
Operating Expenses & Income | |||||||
Operating Income | (46.77) | (38.36) | (49.07) | (135.1) | (227.7) | (462.9) | |
Total Operating Expenses | 37.54 | 41.16 | 53.08 | 128.1 | 199.7 | 332.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.633 | 7.96 | 9.737 | 21.27 | 37.27 | 68.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.691) | (4.217) | (4.583) | (22.75) | (81.12) | (161) | |
Interest Income | 0.672 | 0.275 | 3.675 | 10.85 | 10.78 | - | |
Income Tax Expense | (8.172) | (8.553) | (9.707) | (37.2) | (51.15) | (111.8) | |
Net Income | |||||||
Net Income | (42.62) | (33.75) | (26.73) | (110.3) | (236.1) | (436.9) | |
Supplemental | |||||||
EBIT | (46.1) | (38.09) | (31.85) | (124.2) | (217) | (377.6) | |
EBITDA | (41.36) | (32.57) | (26.44) | (103.5) | (154.4) | (257.4) | |