
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 36.6 | 61.93 | 103.5 | 145.1 | 199.6 | 211.8 |
COGS | 28.45 | 54.17 | 92.85 | 131.1 | 180.6 | 191.9 |
Gross Profit | 8.146716 | 7.758643 | 10.66 | 14.04 | 18.98 | 19.88 |
Operating Expenses & Income | ||||||
Operating Income | (4.986896) | (9.396423) | (7.391109) | (5.42327) | (5.026369) | (8.588369) |
Total Operating Expenses | 41.59 | 71.32 | 110.9 | 150.5 | 204.6 | 220.3 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 10.23 | - | - | - | - | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.002871) | (0.0192) | (0.0115) | (0.006534) | (0.0387) | - |
Interest Income | 0.002178 | 0.0254 | 0.543751 | 0.363292 | 0.245536 | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (4.802134) | (9.209853) | 7.681974 | (5.2502) | (5.908029) | (8.866029) |
Supplemental | ||||||
EBIT | - | (9.167983) | 7.692986 | (5.243666) | (5.869343) | (9.431343) |
EBITDA | - | (5.69329) | 11.22 | (0.627379) | (0.178892) | (2.908892) |