

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.05 | 46.11 | 153.3 | 467.7 | 325.3 | 427.8 | |
COGS | 0.908 | 0.629 | 47.7 | 171.3 | 159.4 | 245.7 | |
Gross Profit | 11.14 | 45.48 | 105.6 | 296.4 | 165.9 | 182.1 | |
Operating Expenses & Income | |||||||
Operating Income | (37.84) | (62.93) | (110.5) | (15.22) | (143.3) | (109.9) | |
Total Operating Expenses | 49.89 | 120.8 | 263.9 | 483 | 468.5 | 537.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.26 | 92.75 | 118.8 | 122.8 | 81 | 60.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.007) | (3.012) | (33.91) | (53.23) | (29.35) | (45.94) | |
Interest Income | 5.594 | 30.8 | 26.76 | 31.97 | 105.6 | 38.55 | |
Income Tax Expense | (6.513) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (26.44) | (32.73) | (145.8) | (47.41) | (171.6) | (155.1) | |
Supplemental | |||||||
EBIT | (38.05) | (62.93) | (110.5) | (15.22) | - | - | |
EBITDA | (29.72) | (23.52) | - | - | - | - | |