
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38.86 | 70.19 | 96.99 | 77.48 | 69.87 | 65.42 | |
COGS | 6.379 | 10.23 | 48.27 | (2.51) | 200.7 | 153 | |
Gross Profit | 32.48 | 59.95 | 22.86 | 79.99 | (130.8) | (87.54) | |
Operating Expenses & Income | |||||||
Operating Income | (6.347) | (7.189) | 4.264 | (17.4) | (130.8) | (127.8) | |
Total Operating Expenses | 38.83 | 67.77 | 44.47 | 97.39 | 159.3 | 165.9 | |
R&D Expenses | 16.59 | 26.09 | 16.25 | - | - | - | |
Selling General & Admin Expenses | 14.25 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.209) | (1.202) | (1.479) | (1.065) | (0.519) | (0.431) | |
Interest Income | - | - | 0.026 | 0.079 | 0.065 | 0.012 | |
Income Tax Expense | (0.155) | (0.608) | (0.673) | 0.43 | (2.32) | (2.156) | |
Net Income | |||||||
Net Income | (6.804) | (7.52) | 3.464 | (18.82) | (129.7) | (126.2) | |
Supplemental | |||||||
EBIT | (6.692) | (6.869) | 4.27 | (17.32) | (130.8) | (127.8) | |
EBITDA | (2.662) | (0.672) | 10.98 | 13.68 | 15.65 | 16.91 | |