
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 19.56 | 46.58 | 71.24 | 110.3 | 157.1 | |
COGS | 84.07 | 119.2 | 149 | 175.5 | 234.6 | |
Gross Profit | (64.52) | (72.62) | (77.72) | (65.23) | (77.47) | |
Operating Expenses & Income | ||||||
Operating Income | (119.8) | (138.5) | (155.6) | (171.9) | (198.2) | |
Total Operating Expenses | 53.19 | 65.89 | 77.83 | 106.7 | 355.3 | |
R&D Expenses | 12.2 | 24.03 | 41.92 | 59.08 | 64.21 | |
Selling General & Admin Expenses | 32.66 | 38.11 | 32.01 | 36.91 | 56.56 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.825) | (3.413) | (2.287) | (2.114) | (0.78) | |
Interest Income | 0.101 | 0.249 | 0.765 | 1.236 | 2.288 | |
Income Tax Expense | - | - | - | 0.04 | - | |
Net Income | ||||||
Net Income | (118.6) | (118.6) | (161.8) | (184.7) | (213.3) | |
Supplemental | ||||||
EBIT | (116.7) | (115.1) | (160.2) | (183.2) | - | |
EBITDA | (83.83) | (62.17) | (105.1) | (130) | - | |