
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36.6 | 55.55 | 103.5 | 145.1 | 199.6 | 211.8 | |
COGS | 11.4 | 24.58 | 92.85 | 131.1 | 180.6 | 191.9 | |
Gross Profit | 25.2 | 30.97 | 10.66 | 14.04 | 18.98 | 19.88 | |
Operating Expenses & Income | |||||||
Operating Income | (4.986) | (8.281) | (7.391109) | (5.42327) | (5.026369) | (8.588369) | |
Total Operating Expenses | 41.59 | 63.84 | 110.9 | 150.5 | 204.6 | 220.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.23 | 14.03 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.007) | (0.0192) | (0.0115) | (0.006534) | (0.0387) | - | |
Interest Income | 0.263 | 0.0254 | 0.543751 | 0.363292 | 0.245536 | - | |
Income Tax Expense | 0.0718 | 0.0227 | - | - | - | - | |
Net Income | |||||||
Net Income | (4.802) | (8.084) | 7.681974 | (5.2502) | (5.908029) | (8.866029) | |
Supplemental | |||||||
EBIT | (4.986405) | (9.396002) | 7.692986 | (5.243666) | (5.869343) | (9.431343) | |
EBITDA | (1.806) | (5.69329) | 11.22 | (0.627379) | (0.178892) | (2.908892) | |