
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64.71 | 106.5 | 143.7 | 48.14 | 61.6 | 101.5 | |
COGS | 68.31 | 87.72 | 122.3 | 41.21 | 72.17 | 106.5 | |
Gross Profit | (3.599) | 18.81 | 21.31 | 6.93 | (10.57) | (5.043) | |
Operating Expenses & Income | |||||||
Operating Income | (48.23) | (36.34) | (3.928) | (40.05) | (20.85) | (38.56) | |
Total Operating Expenses | 39.87 | 49.71 | 25.24 | 46.98 | 10.28 | 33.52 | |
R&D Expenses | 0.801 | 7.418 | 0.259 | 0.749 | 0.681 | 0.749 | |
Selling General & Admin Expenses | 15.04 | 16.88 | 15.05 | 16.5 | 19.15 | 21.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.5) | (11.79) | (3.798) | (0.429) | (0.19) | (0.562) | |
Interest Income | 7.077 | 8.36 | 0.276 | 0.429 | 0.19 | 0.356 | |
Income Tax Expense | 3.585 | 10.53 | (1.544) | - | - | 0.007 | |
Net Income | |||||||
Net Income | (53.8) | (56.66) | 12.68 | (30.18) | (25.75) | (38.33) | |
Supplemental | |||||||
EBIT | (46.36) | (50.54) | (10.18) | (38.71) | (20.85) | (42.93) | |
EBITDA | (27.55) | (34.03) | 1.182 | (29.34) | (12.07) | (23.97) | |