
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2.496717 | 8.635 | 66.18 | 79.16 | 100.9 | 180.1 |
COGS | 2.805282 | 7.277 | 47.39 | 59.56 | 109 | 196.1 |
Gross Profit | (0.308565) | 1.358 | 18.8 | 19.61 | (8.048) | (15.97) |
Operating Expenses & Income | ||||||
Operating Income | (4.5377) | (3.763) | 1.043 | (15.96) | (19.84) | (35.89) |
Total Operating Expenses | 4.229135 | 5.121 | 17.75 | 35.57 | 11.79 | 19.92 |
R&D Expenses | 0.119634 | 0.206 | 0.488 | 0.387 | 0.358056 | - |
Selling General & Admin Expenses | 0.870829 | 0.967 | 2.558 | 3.159 | 6.516624 | 21.53 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.109688) | (0.151) | (1.486) | (1.515) | (1.963707) | (3.364) |
Interest Income | 0.0172 | 0.3007 | 1.375 | 1.264 | 1.848 | 2.377 |
Income Tax Expense | 0.003043 | 0.003 | (0.061) | 0.016 | 0.299 | 0.314 |
Net Income | ||||||
Net Income | (5.737561) | (4.067) | (0.271) | (20.69) | (22.48) | (43.17) |
Supplemental | ||||||
EBIT | (5.627529) | (3.913) | 1.154 | (19.04) | (19.84) | (38.97) |
EBITDA | (5.240552) | (3.727) | 6.436 | (13.23) | (4.892) | (1.837001) |