
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 71.35 | 76.81 | 47.26 | 37.33 | 5.57 | 5.118 | |
COGS | 36.47 | 39.87 | 21.81 | 31.91 | 127 | 140.5 | |
Gross Profit | 34.88 | 36.94 | 25.45 | 5.416 | (121.4) | (135.4) | |
Operating Expenses & Income | |||||||
Operating Income | (78.04) | (103.5) | (119.5) | (99.02) | (124.9) | (120.6) | |
Total Operating Expenses | 112.9 | 141 | 145.3 | 104.4 | 3.507 | - | |
R&D Expenses | 0.989 | 1.587 | 3.069 | 3.129 | - | - | |
Selling General & Admin Expenses | 40.31 | 43.13 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.69) | (1.538) | (3.054) | (2.564) | (4.065) | (4.252) | |
Interest Income | - | 0.859 | 1.18 | 1.47 | 0.21 | - | |
Income Tax Expense | 0.122 | 0.07 | 0.038 | 0.085 | 0.005 | 0.05 | |
Net Income | |||||||
Net Income | (79.85) | (104.2) | (121.4) | (100.4) | (132) | (125.3) | |
Supplemental | |||||||
EBIT | (78.04) | (102.6) | (118.3) | (97.78) | (127.9) | (120.7) | |
EBITDA | (68.84) | (86.22) | (97.72) | (66.52) | (55.03) | (49.36) | |