
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 48.47 | 185.5 | 194.2 | 203.8 | 208.7 |
COGS | 68.56 | 101.1 | 103.9 | 104.3 | 108.8 |
Gross Profit | 85.1 | 84.39 | 90.37 | 99.45 | 99.89 |
Operating Expenses & Income | |||||
Operating Income | (19.61) | 10.04 | (34.57) | (40.78) | (40.71) |
Total Operating Expenses | 68.08 | 175.5 | 228.8 | 244.5 | 249.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 42.67 | 165 | 164.1 | 161.5 | 93.41 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.303421) | (8.971203) | (10.93) | (12.11) | (13.29) |
Interest Income | 7.17776 | 6.46053 | 16.57 | 1.86934 | 11.08 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (22.64) | 13.94 | (48.68) | (33.88) | (128.4) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |