
| 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 125.1 | 157.7 | 104 | 90.36 | 50.77 |
COGS | 59.48 | 73.78 | 47.88 | 46.42 | 26.5 |
Gross Profit | 65.58 | 83.93 | 56.08 | 43.95 | 24.26 |
Operating Expenses & Income | |||||
Operating Income | (4.288) | (5.652) | (13.52) | (29.45) | (31.5) |
Total Operating Expenses | 129.3 | 163.4 | 117.5 | 119.8 | 82.27 |
R&D Expenses | 7.01 | 6.634 | 2.35 | 2.443 | 4.583 |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (7.987) | (11.25) | (8.229) | (8.045) | (7.421) |
Interest Income | 0.088 | 0.319 | 0.25 | 0.044 | 0.408 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (12.89) | (32.09) | (23.15) | (39.46) | 46 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |