

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.92 | 17.83 | 19.7 | 21.04 | 14.59 | 35.63 | |
COGS | 36.28 | 42.38 | 45 | 51.61 | 48.98 | 102.4 | |
Gross Profit | (25.37) | (24.55) | (25.3) | (30.57) | (34.38) | (66.82) | |
Operating Expenses & Income | |||||||
Operating Income | (33.9) | (35.87) | (34.85) | (44.7) | (43.61) | (79.93) | |
Total Operating Expenses | 8.534 | 11.32 | 9.553 | 14.12 | 9.223 | 13.11 | |
R&D Expenses | 1.011 | 1.037 | 1.748 | 1.2 | - | - | |
Selling General & Admin Expenses | 4.312 | 5.386 | 4.979 | 5.903 | 4.22 | 5.315 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.494) | (2.439) | (0.974) | (2.905) | (2.708) | (7.028) | |
Interest Income | 0.002 | 0.012 | 1.194 | 1.475 | 0.379 | - | |
Income Tax Expense | 0.35 | 1.305 | (2.748) | - | - | - | |
Net Income | |||||||
Net Income | (24.42) | (28.13) | (31.4) | (26.87) | (22.52) | (49.38) | |
Supplemental | |||||||
EBIT | (23.92) | (27.73) | (33.18) | (29.72) | (43.61) | (77.86) | |
EBITDA | (16.09) | (19.59) | (25.78) | (24.52) | (39.47) | (68.17) | |