
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62.37 | 30.6 | 20.16 | 17.33 | 16.7 | 34.03 | |
COGS | 42.69 | 19.73 | 10.31 | 9.701 | 12.13 | 22.57 | |
Gross Profit | 19.67 | 10.87 | 9.851 | 7.627 | 4.577 | 11.46 | |
Operating Expenses & Income | |||||||
Operating Income | (43.19) | (35.44) | (22.62) | (24.14) | (20.55) | (42.96) | |
Total Operating Expenses | 62.86 | 46.31 | 38.66 | 31.77 | 25.13 | 54.42 | |
R&D Expenses | 10.24 | 5.939 | 2.423 | 1.481 | 0.565 | 2.548 | |
Selling General & Admin Expenses | 33.16 | 38.2 | 34.3 | 30.31 | - | 37.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.071) | (0.125) | (0.069) | (0.133) | (0.233) | (0.366) | |
Interest Income | 1.331 | 0.295 | 0.36 | 0.257 | - | 0.508 | |
Income Tax Expense | (0.369) | 0.152 | 0.121 | (0.328) | 0.224 | (0.104) | |
Net Income | |||||||
Net Income | (28.94) | (37.22) | (20.78) | (27.96) | (49.92) | (77.88) | |
Supplemental | |||||||
EBIT | (38.24) | (38.21) | (20.74) | (28.59) | (20.55) | (70.42) | |
EBITDA | (34.16) | (35.38) | (19.86) | (23.33) | (15.95) | (61.37) | |