
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 93.74 | 84.97 | 52.23 | 53.03 | 56.04 | 75.47 | |
COGS | 88.55 | 66.58 | 49.96 | 38.37 | 40.56 | 53.23 | |
Gross Profit | 5.195 | 18.39 | 2.274187 | 14.66 | 15.48 | 22.25 | |
Operating Expenses & Income | |||||||
Operating Income | (52.74) | (17.93) | (31.09) | (4.706775) | (13.61) | (9.444263) | |
Total Operating Expenses | 139.9 | 36.33 | 33.36 | 19.37 | 29.09 | 31.69 | |
R&D Expenses | 15.3 | 7.685 | 7.833714 | 3.094312 | 8.44074 | 9.147428 | |
Selling General & Admin Expenses | 39.05 | 9.169 | 12.63 | 11.69 | 21.19 | 21.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.066) | (4.014) | (4.362874) | (5.24896) | (6.039536) | (6.89227) | |
Interest Income | 3.066 | 4.014 | 4.362874 | 5.24896 | 6.2 | 8.772799 | |
Income Tax Expense | (0.67) | 0.024 | (0.245514) | - | 0.005844 | 0.0133 | |
Net Income | |||||||
Net Income | (51.45) | (42.24) | (43.81) | (4.962363) | (19.68) | (17.9) | |
Supplemental | |||||||
EBIT | (52.74) | (17.93) | (39.69) | (4.706775) | (13.61) | (9.444262) | |
EBITDA | (50.27) | (17.89) | (38.25) | (4.659791) | (13.3) | (9.281953) | |