

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 135.1 | 23.03 | 41.87 | 20.97 | 7.137 | 7.137 | |
COGS | 107.1 | 1.554 | 7.266 | 6.174 | 0.62 | 0.739 | |
Gross Profit | 28.01 | 23.03 | 34.6 | 14.79 | 7.137 | 6.475 | |
Operating Expenses & Income | |||||||
Operating Income | 5.385 | (89.08) | (87.53) | (121.5) | (58.38) | (54.89) | |
Total Operating Expenses | 129.7 | 112.1 | 122.1 | 136.3 | 65.52 | 62.46 | |
R&D Expenses | 107.9 | 82.7 | 91.88 | 108.5 | 32.8 | 32.79 | |
Selling General & Admin Expenses | 21.75 | 29.41 | 30.26 | 27.65 | 26.53 | 26.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.334) | (0.248) | (0.248) | (0.604) | (8.473) | (8.473) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.691) | (0.248) | (2.061) | 0.0911 | (0.398) | (0.399276) | |
Net Income | |||||||
Net Income | 8.41 | (88.19) | (83.41) | (118.5) | (70.87) | (70.87) | |
Supplemental | |||||||
EBIT | 4.579 | (89.08) | (87.53) | (117.9) | (62.79) | (62.76) | |
EBITDA | 5.594 | (88.83) | (87.29) | (117.7) | (62.6) | (62.6) | |