
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23.16 | 164.4 | 0.224 | 66.84 | 37.25 | 37.25 | |
COGS | 15.87 | 114.7 | 0.187 | 42.36 | 20.36 | 20.36 | |
Gross Profit | 7.293 | 49.67 | 0.037 | 24.48 | 16.89 | 16.89 | |
Operating Expenses & Income | |||||||
Operating Income | (18.95) | 9.05 | (56.55) | (73.42) | (133.2) | (133.2) | |
Total Operating Expenses | 42.11 | 155.3 | 56.78 | 140.3 | 170.5 | 170.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.71 | 19.99 | 22.02 | 27.36 | 34.55 | 34.55 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.519) | (0.805) | (0.827) | (1.446) | (2.072) | (2.072) | |
Interest Income | 0.098 | 0.35 | 2.629 | 4.022 | 15.58 | 15.58 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5.252 | (3.307) | (29.22) | (87.66) | (137.3) | (137.3) | |
Supplemental | |||||||
EBIT | 6.766 | (1.632) | (33.43) | (88.99) | (137.8) | (137.8) | |
EBITDA | 8.145 | 0.375 | (31.25) | (84.5) | (130.9) | (130.9) | |