
| 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 168.5 | 132.5 | 126.5 | 110.4 | 97.05 |
COGS | 99.67 | 95.64 | 123.8 | 86.53 | 83.01 |
Gross Profit | 68.85 | 36.87 | 2.684 | 23.92 | 14.03 |
Operating Expenses & Income | |||||
Operating Income | 28.15 | (6.695) | (75.3) | (36.22) | (40.28) |
Total Operating Expenses | 140.4 | 139.2 | 201.8 | 146.7 | 137.3 |
R&D Expenses | 6.103 | 9.042 | 15.75 | 11.35 | 11.21 |
Selling General & Admin Expenses | 34.73 | 34.55 | 62.38 | 48.27 | 43.24 |
Earnings from Continuing Operations | |||||
Interest Expense | (14.13) | (1.871) | (3.394) | (2.899) | - |
Interest Income | 0.005 | 0.008 | 0.702 | 0.402 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 9.287 | (35.73) | (126.9) | (45.45) | (47.34) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |