
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 707.7 | 122.1 | 137.2 | 182.8 | 175.8 | 332 | |
COGS | 699.2 | 113.9 | 127.9 | 166.5 | 163 | 302.7 | |
Gross Profit | 8.509 | 8.191 | 9.313 | 16.27 | 12.82 | 29.34 | |
Operating Expenses & Income | |||||||
Operating Income | (11.34) | (12.44) | (12.61) | (6.011) | (18.85) | (23.25) | |
Total Operating Expenses | 18.19 | 18.43 | 21.92 | 21.44 | 31.67 | 45.89 | |
R&D Expenses | 3.312 | 4.837 | 4.963 | 4.687 | 4.628 | 9.523 | |
Selling General & Admin Expenses | 18.35 | 19.52 | 23.13 | 20.4 | 29.3 | 40.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.125) | (0.326) | (0.155) | (0.039) | (0.113) | (0.16) | |
Interest Income | 0.017 | 0.326 | 0.372 | 0.039 | 0.113 | 0.125 | |
Income Tax Expense | 0.027 | (0.026) | (1.453) | 0.038 | 0.038 | 0.038 | |
Net Income | |||||||
Net Income | (9.754) | (9.813) | (11.31) | (8.125) | (7.493) | (11.67) | |
Supplemental | |||||||
EBIT | (9.682) | (10.24) | (12.61) | (5.167) | (18.85) | (22.69) | |
EBITDA | (7.896) | (6.977) | (9.308) | (1.963) | (15.51) | (17.7) | |