

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28.97 | 106.6 | 47.66 | 19.51 | 33.41 | 53.14 | |
COGS | 62.81 | 88.42 | 85.62 | 53.96 | 95.28 | 182.6 | |
Gross Profit | (33.83) | 13.01 | (37.96) | (34.45) | (61.88) | (129.4) | |
Operating Expenses & Income | |||||||
Operating Income | (50.5) | (38.4) | (68.99) | (65.15) | (86.51) | (172.5) | |
Total Operating Expenses | 16.66 | 51.22 | 31.02 | 30.7 | 24.64 | 43.08 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.762831 | 5.666711 | 6.469043 | 6.190018 | 11.34 | 11.67 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.59902) | (3.499665) | (9.396519) | (14.72) | (37.67) | (72.86) | |
Interest Income | 0.13 | 2.113 | 1.747 | 2.983 | 2.233 | - | |
Income Tax Expense | 2.707 | (2.565) | 3.167 | 0.67093 | 0.972709 | 1.733054 | |
Net Income | |||||||
Net Income | (53.73) | (24.93) | (83.93) | (77.55) | (97.87) | (255) | |
Supplemental | |||||||
EBIT | (50.44) | (38.4) | (46.51) | (62.15) | (86.51) | (168.8) | |
EBITDA | (39.85) | (27.59) | (34.5) | (43.38) | (65.84) | (129.7) | |