
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85.93 | 62.74 | 123.2 | 137.2 | 41.36 | 26.45 | |
COGS | 60.66 | 44.26 | 92.01 | 117.1 | 32.98 | 21.35 | |
Gross Profit | 25.27 | 18.48 | 31.2 | 20.14 | 8.38 | 5.1 | |
Operating Expenses & Income | |||||||
Operating Income | (68.95) | (43.33) | (19.48) | (29.26) | (8.568) | (54.97) | |
Total Operating Expenses | 94.23 | 61.8 | 50.69 | 49.4 | 16.95 | 60.07 | |
R&D Expenses | 19.22 | 20.37 | 20.08 | 16.49 | 4.879 | 8.282 | |
Selling General & Admin Expenses | 57.45 | 30.5 | 25.24 | 27.21 | 25.86 | 26.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.908) | (1.128428) | (0.08) | (0.180415) | (0.0516) | (0.241878) | |
Interest Income | 14.62 | 9.661395 | 6.382454 | 0.0836 | 3.723 | 9.221 | |
Income Tax Expense | (0.05) | 0.00883 | (0.000909) | 0.009397 | 0.16 | 0.140349 | |
Net Income | |||||||
Net Income | (75.31) | (53.55) | (15.85) | (27.28) | (10.29) | (69.7) | |
Supplemental | |||||||
EBIT | (46.67) | (50.48) | (15.38) | (36.22) | (33.42) | (63.88) | |
EBITDA | (36.19) | (42.92) | (11.24) | (33.55) | (29.64) | (56.09) | |