
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38.24 | 64.21 | 53.47 | 32.11 | 15.23 | 12.6 | |
COGS | 9.052 | 13.48 | 11.97 | 10.61 | 5.659 | 5.958 | |
Gross Profit | 29.19 | 50.73 | 41.5 | 21.5 | 9.571 | 6.639 | |
Operating Expenses & Income | |||||||
Operating Income | (12.5) | (32.01) | (79.08) | (50.2) | (30.16) | (26.61) | |
Total Operating Expenses | 41.69 | 82.74 | 120.6 | 71.7 | 39.73 | 33.24 | |
R&D Expenses | 5.729 | 16.97 | 27.69 | 17.37 | 7.571 | 5.859 | |
Selling General & Admin Expenses | 8.818 | 15.37 | 46.02 | 28.4 | 21.35 | 18.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.668) | (4.426) | (10.57) | (2.264) | - | (1.82) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 3.113 | 0.143 | 0.264 | 0.718 | 0.074 | 0.001 | |
Net Income | |||||||
Net Income | (12.39) | (37.74) | (80.61) | (26.15) | (28.75) | (33.35) | |
Supplemental | |||||||
EBIT | (8.718) | (33.17) | (69.78) | (23.17) | (28.68) | (40.41) | |
EBITDA | (8.011) | (32.28) | (69.03) | (22.17) | (27.7) | (39.46) | |