
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.26 | 19.16 | 33.26 | 55.7 | 59.6 | 115.3 | |
COGS | 5.389 | 7.949 | 18.94 | 59.13 | 59.13 | 104.9 | |
Gross Profit | 7.251 | 11.61 | 14.32 | (3.429) | 0.505 | 10.43 | |
Operating Expenses & Income | |||||||
Operating Income | (4.247) | (8.289) | (14.14) | (13.69) | (11.9) | (25.53) | |
Total Operating Expenses | 11.36 | 19.06 | 28.46 | 10.22 | 12.41 | 35.96 | |
R&D Expenses | - | 1.175429 | 0.075 | 0.092 | - | 0.142 | |
Selling General & Admin Expenses | 2.344 | 0.854 | 1.452 | 28.77 | 2.581 | 31.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.458) | (1.583) | (1.844) | (2.9) | (9.9) | (13.23) | |
Interest Income | 0.005 | 0.957 | 1.49 | 3.961 | - | 7.261 | |
Income Tax Expense | 0.238 | 0.325 | 0.266 | 0.99 | 0.45 | 1.597 | |
Net Income | |||||||
Net Income | (8.061) | (10.07) | (15.99) | (17.58) | (30.32) | (47.91) | |
Supplemental | |||||||
EBIT | (4.308) | (8.085) | (13.31) | (11.44) | (11.9) | (23.91) | |
EBITDA | (2.358) | (5.36) | (6.64) | (2.877) | (1.638) | (5.49) | |