
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 114 | 52.52 | 83.14 | 75.51 | 62.99 | 125.4 | |
COGS | 72.24 | 41.7 | 68.46 | 54.77 | 46.6 | 88.44 | |
Gross Profit | 41.73 | 10.83 | 14.68 | 20.74 | 16.39 | 36.95 | |
Operating Expenses & Income | |||||||
Operating Income | (67.84) | (58.55) | (9.585) | (53.39) | (145.9) | (196.6) | |
Total Operating Expenses | 83.45 | 65.39 | 24.26 | 74.14 | 162.3 | 247.3 | |
R&D Expenses | 18.22 | 11.38 | 6.506 | 55.74 | 7.566 | 61.96 | |
Selling General & Admin Expenses | 48.64 | 31.67 | 15.47 | 31.24 | 30.12 | 63.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.207) | (0.095) | (0.133) | (0.153) | (0.525) | (0.596) | |
Interest Income | 2.491 | 2.309 | 2.423 | 8.055 | 7.335 | 9.393 | |
Income Tax Expense | 12.91 | 19.44 | 2.488105 | 3.083 | 0.159 | (3.779) | |
Net Income | |||||||
Net Income | (40.61) | (67.91) | (7.295) | (47.43) | (141.2) | (193.2) | |
Supplemental | |||||||
EBIT | (40.4) | (67.82) | (7.162) | (79.67) | (29.73) | (108.2) | |
EBITDA | (29.28) | (61.82) | (4.506) | (74.79) | (23.84) | (92.26) | |