
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.45 | 16.45 | 16.26 | 45.31 | 38.03 | 83.35 | |
COGS | 13.85 | 15.99 | 17.62 | 35.29 | 31.04 | 65.95 | |
Gross Profit | (3.399) | 0.464 | (1.353) | 10.03 | 6.993 | 17.4 | |
Operating Expenses & Income | |||||||
Operating Income | (16.83) | (16.98) | (19.48) | (3.789) | (3.569) | (7.358) | |
Total Operating Expenses | 14.05 | 16.43 | 18.13 | 13.82 | 10.56 | 24.76 | |
R&D Expenses | 4.862 | 5.279 | 6.872 | 4.326 | 3.27 | 7.596 | |
Selling General & Admin Expenses | 7.1 | 8.891 | 7.639 | 6.634 | - | 9.467 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.97) | (1.367) | (1.808) | (1.715) | (1.923) | (7.251) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | (0.032) | (0.032) | |
Net Income | |||||||
Net Income | (16.93) | (16.84) | (20.04) | (5.455) | (8.121) | (13.58) | |
Supplemental | |||||||
EBIT | (17.45) | (16.98) | (19.48) | (3.788) | (3.569) | - | |
EBITDA | (16.39) | (16.35) | (19.12) | (2.873) | (2.238) | (5.433) | |