
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.184 | 12.52 | 37.93 | 78.11 | 65.92 | 105.8 | |
COGS | 1.814 | 7.844 | 18.18 | 55.92 | 52.17 | 62.55 | |
Gross Profit | 1.37 | 4.671 | 19.75 | 22.2 | 13.75 | 43.2 | |
Operating Expenses & Income | |||||||
Operating Income | (35.42) | (44.94) | (32.37) | (37.17) | (101.2) | (83.17) | |
Total Operating Expenses | 38.61 | 57.45 | 70.3 | 115.3 | 167.1 | 188.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.3 | 25.49 | 27.91 | 36.6 | 64.78 | 70.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.054) | (0.166) | - | - | - | (2.332) | |
Interest Income | 0.34 | - | 5.697 | 5.859 | 2.007 | 14.97 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1.541 | (59.85) | 99.86 | (47.77) | (85.63) | (81.75) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 4.691 | (41.67) | - | - | - | - | |