
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 318 | 1,667.2 | 226.2 | 245.8 | 293.5 | 254.3 | |
COGS | 277.4 | 1,287.1 | 192.4 | 174.4 | 238.2 | 229.2 | |
Gross Profit | 40.6 | 380.1 | 33.79 | 71.39 | 55.28 | 25.08 | |
Operating Expenses & Income | |||||||
Operating Income | (3.517) | 273.8 | (43.78) | (40.53) | (66.49) | (85.41) | |
Total Operating Expenses | 50.57 | 142.3 | 110.2 | 286.4 | 360 | 339.7 | |
R&D Expenses | 12.84 | 29.1 | 44.39 | 51.71 | 60.28 | 62.62 | |
Selling General & Admin Expenses | 23.75 | 61.65 | 39.78 | 60.2 | 61.5 | 47.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.898) | (7.834) | (0.653) | (2.067) | (2.763) | (2.822) | |
Interest Income | 0.364 | 1.263 | 25.06 | 22.8 | 9.881 | 9.102 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (10.67) | 266.5 | (44.7) | 24.99 | (71.65) | (120.5) | |
Supplemental | |||||||
EBIT | (3.517) | 273.8 | (43.78) | - | - | - | |
EBITDA | 3.228 | 282.7 | (33.36) | - | - | - | |