
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 132.5 | 163.3 | 135 | 140.7 | 82.5 | 122.1 | |
COGS | 100.7 | 150.5 | 117.1 | 129.3 | 77.75 | 114.7 | |
Gross Profit | 31.76 | 12.77 | 17.89 | 11.48 | 4.7502 | 7.430626 | |
Operating Expenses & Income | |||||||
Operating Income | (8.744563) | (20.01) | (21.15) | (58.03) | (56.24) | (55.08) | |
Total Operating Expenses | 40.51 | 32.78 | 39.04 | 69.51 | 138.7 | 134.7 | |
R&D Expenses | 7.31137 | 8.161032 | 7.964009 | 9.090663 | 6.284096 | 6.010154 | |
Selling General & Admin Expenses | 28.8 | 26.76 | 23.25 | 25.55 | 19.5 | 50.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.170462) | (0.299867) | (0.234478) | (0.0327) | (0.380511) | (0.237026) | |
Interest Income | 3.94295 | 4.724238 | 2.887 | 0.242122 | 1.219151 | 4.567072 | |
Income Tax Expense | (0.184659) | (2.052486) | (2.637249) | (0.200993) | - | (0.0728) | |
Net Income | |||||||
Net Income | (7.923715) | (16.03) | (20.19) | (56.7) | (81.25) | (80.54) | |
Supplemental | |||||||
EBIT | (7.844873) | (18.03) | (22.68) | (57.91) | - | - | |
EBITDA | (3.060729) | (13.71) | (18.51) | (53.76) | - | - | |