
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45.97 | 60.72 | 80.35 | 321.2 | 439.9 | 266.2 | |
COGS | 29.12 | 50.76 | 63.12 | 292.5 | 431.5 | 274.3 | |
Gross Profit | 16.85 | 20.84 | 17.23 | 28.76 | 8.385 | (9.08829) | |
Operating Expenses & Income | |||||||
Operating Income | 1.650227 | (13.89) | (10.24) | (0.008555) | (4) | (4.204335) | |
Total Operating Expenses | 15.2 | 34.73 | 27.47 | 28.77 | 12.43 | (4.733718) | |
R&D Expenses | 0.748361 | 2.310368 | 2.00016 | 2.480514 | - | 1.919411 | |
Selling General & Admin Expenses | 13.78 | 30.41 | 23.73 | 25.09 | - | 19.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.359819) | (0.287154) | (1.926721) | (2.402286) | (2.764) | (3.671633) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.140454 | 0.228886 | (0.313868) | 0.655974 | (1) | (0.343644) | |
Net Income | |||||||
Net Income | (5.828116) | (17.27) | (9.360355) | (4.261231) | (7) | (8.173555) | |
Supplemental | |||||||
EBIT | (5.327843) | (16.75) | (7.747502) | (1.202971) | (5.395273) | (5.286175) | |
EBITDA | (5.288768) | (16.3) | (7.325207) | (0.792795) | (5) | (5.64142) | |