
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 58.4 | 55.44 | 114.9 | 102.4 | 189.3 | 353.1 | |
COGS | 48.41 | 43.62 | 92.63 | 76.59 | 142.7 | 253.8 | |
Gross Profit | 9.988481 | 11.82 | 22.3 | 25.8 | 46.59 | 99.25 | |
Operating Expenses & Income | |||||||
Operating Income | (23.73) | (22.25) | (25.95) | (34.37) | (18.59) | (44.52) | |
Total Operating Expenses | 32.27 | 33.72 | 48.25 | 60.18 | 65.19 | 143.8 | |
R&D Expenses | 5.631238 | 5.07263 | 6.798009 | 7.566171 | 9.079 | 20.26 | |
Selling General & Admin Expenses | 16.52 | 15.42 | 15.26 | 24.81 | 20.02 | 45.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.227995) | (0.226039) | (0.44829) | (0.542186) | (0.961454) | (2.013721) | |
Interest Income | 0.0825 | 0.0724 | 1.241209 | 0.840059 | 1.548 | 2.290451 | |
Income Tax Expense | (12.32) | (0.430004) | - | - | - | - | |
Net Income | |||||||
Net Income | (10.05) | (20.78) | (23.13) | (35.07) | (17.27) | (48.32) | |
Supplemental | |||||||
EBIT | (23.44) | (22.25) | (22.68) | (34.37) | (18.59) | (47.63) | |
EBITDA | (19.47) | (17.01) | (15.72) | (28.83) | (12.39) | (35.55) | |