
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 247.8 | 221.2 | 142.6 | 99.05 | 68.97 | 53.63 | |
COGS | 125.9 | 115.7 | 72.28 | 37.55 | 29.82 | 23.9 | |
Gross Profit | 121.9 | 105.5 | 70.28 | 61.49 | 39.15 | 29.73 | |
Operating Expenses & Income | |||||||
Operating Income | (34.08) | (178.2) | (76.19) | (11.82) | (12.24) | (11.51) | |
Total Operating Expenses | 155.9 | 283.7 | 146.5 | 73.32 | 51.4 | 41.24 | |
R&D Expenses | 9.837 | 6.012 | 4.616 | - | - | - | |
Selling General & Admin Expenses | 43.8 | 38.24 | 20.22 | 17.34 | 11.85 | 11.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.25) | (2.696) | (2.125) | (1.218) | (0.957) | (0.97) | |
Interest Income | 0.595 | 0.093 | 0.64 | 0.269 | 0.106 | 0.068 | |
Income Tax Expense | 0.532 | (0.376) | (0.867) | (0.047) | 0.041 | 2.718 | |
Net Income | |||||||
Net Income | (236) | (196.3) | (74.56) | (11.86) | (18.98) | (21.22) | |
Supplemental | |||||||
EBIT | (222.2) | (194) | (73.31) | (10.69) | (17.99) | (11.78) | |
EBITDA | (214.9) | (186.5) | (69.42) | (9.002) | (16.37) | (10.55) | |