
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 140.4 | 108.3 | 198.5 | 328.3 | 203.5 | 244 | |
COGS | 108.6 | 114.4 | 142.7 | 282.4 | 181.4 | 217.8 | |
Gross Profit | 31.85 | (6.075778) | 55.75 | 45.89 | 22.11 | 26.13 | |
Operating Expenses & Income | |||||||
Operating Income | (94.71) | (129.5) | (39.62) | (51.15) | (72.53) | (74.03) | |
Total Operating Expenses | 126.6 | 123.4 | 95.37 | 97.04 | 276.1 | 248.2 | |
R&D Expenses | 0.395206 | 1.212137 | 1.954451 | 2.349351 | 2.894102 | 3.073779 | |
Selling General & Admin Expenses | 37.73 | 36.47 | 34.17 | 40.51 | 21.44 | 2.15907 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.475044) | (1.046522) | (0.199864) | (1.035106) | (2.548142) | (3.29026) | |
Interest Income | 6.66147 | 6.243301 | 5.814761 | 2.025262 | 0.736252 | 0.287526 | |
Income Tax Expense | (0.0421) | 0.0512 | 0.0553 | (0.171031) | - | 0.0266 | |
Net Income | |||||||
Net Income | (98.7) | (111.3) | (41.44) | (52.08) | (107.4) | (106.3) | |
Supplemental | |||||||
EBIT | (101.6) | (128.9) | (41.18) | (51.89) | - | - | |
EBITDA | (49.83) | (81.2) | 0.620709 | (11.46) | - | - | |