
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.652 | 0.566 | 69.12 | 122.3 | 121.3 | 133.5 | |
COGS | 0.487 | 0.249 | 56.18 | 95.81 | 120.3 | 125 | |
Gross Profit | 0.165 | 0.317 | 12.94 | 26.46 | 1.024 | 8.529 | |
Operating Expenses & Income | |||||||
Operating Income | (15.17) | (10.39) | (9.592) | (5.862) | 1.024 | 2.004 | |
Total Operating Expenses | 15.34 | 10.71 | 22.53 | 32.33 | 31.72 | 38.24 | |
R&D Expenses | 3.916 | 2.263 | - | - | - | - | |
Selling General & Admin Expenses | 5.564 | 3.733 | 10.19 | 12.06 | 12.6 | 9.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.002) | (0.015) | (1.262) | (2.227) | (1.272) | (1.185) | |
Interest Income | 0.002 | 0.015 | 1.262 | 2.227 | 1.272 | 0.822 | |
Income Tax Expense | 0.002 | 0.015 | 1.654 | 0.072 | 0.48 | 0.48 | |
Net Income | |||||||
Net Income | (15.17) | (10.42) | (12.51) | (8.161) | (0.21) | 0.857 | |
Supplemental | |||||||
EBIT | (15.17) | (10.4) | (9.592) | (5.862) | 1.024 | 2.004 | |
EBITDA | (10.92) | (7.825) | (5.074) | 1.394 | 5.837 | 8.064 | |