
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62.56 | 123.1 | 177.9 | 177.8 | 161.1 | 148.3 | |
COGS | 11.08 | 31.91 | 90.07 | 92.86 | 224 | 86.43 | |
Gross Profit | 51.48 | 91.15 | 87.82 | 84.93 | (62.87) | 61.89 | |
Operating Expenses & Income | |||||||
Operating Income | (57.11) | (102.5) | (86.75) | (115.1) | (82.67) | (38.67) | |
Total Operating Expenses | 108.6 | 193.7 | 174.6 | 200 | 19.79 | 137.3 | |
R&D Expenses | 4.523 | 14.45 | 28.54 | 27.02 | - | - | |
Selling General & Admin Expenses | 103.7 | 163.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.151) | (0.011) | (0.619) | (0.532) | (1.578) | (1.657) | |
Interest Income | - | 0.07 | 2.212 | 1.932 | 0.437 | 2.294 | |
Income Tax Expense | 0.151 | (4.78) | (5.26) | (8.877) | (3.65) | (3.649) | |
Net Income | |||||||
Net Income | (57.41) | (97.67) | (79.9) | (104.8) | (62.56) | (39.35) | |
Supplemental | |||||||
EBIT | (57.11) | (102.4) | (84.54) | (113.1) | (82.67) | (41.41) | |
EBITDA | (56.79) | (71.32) | (43.93) | (28.77) | (13.8) | 19.96 | |