
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 66.09 | 59.32 | 49.23 | 41.48 | 34.46 | 41.24 | |
COGS | 42.39 | 41.92 | 27.59 | 19.09 | 16 | 28.2 | |
Gross Profit | 23.71 | 17.4 | 21.64 | 22.4 | 18.47 | 13.04 | |
Operating Expenses & Income | |||||||
Operating Income | (26.21) | (30.1) | (26.33) | (15.02) | (42.88) | (69.92) | |
Total Operating Expenses | 49.91 | 64.73 | 47.97 | 37.42 | 61.34 | 80.92 | |
R&D Expenses | 15.07 | 17.22 | 8.256 | - | - | 6.12 | |
Selling General & Admin Expenses | 31.06 | 28.12 | 38.98 | 34.08 | 39.59 | 43.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.53) | (11.55) | (5.592) | (2.578) | (2.246) | (2.223) | |
Interest Income | 11.53 | 11.55 | 2.558 | 2.578 | 2.246 | 1.138 | |
Income Tax Expense | (0.124) | (1.388) | (0.08) | 0.008 | 0.493 | (0.2485) | |
Net Income | |||||||
Net Income | (90.42) | (82.3) | (22.75) | (37.63) | (99.46) | (83.65) | |
Supplemental | |||||||
EBIT | (79.01) | (75.71) | (17.38) | (35.8) | (42.88) | (67.21) | |
EBITDA | (73.83) | (70.85) | (14.18) | (32.1) | (39.33) | (61.7) | |