
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.27 | 111.6 | 102.4 | 10.66 | 76.59 | 87.26 | |
COGS | 23.05 | 95.98 | 109.3 | 45.27 | 102.8 | 124.4 | |
Gross Profit | 1.22 | 15.63 | (6.848) | (34.6) | (26.22) | (37.15) | |
Operating Expenses & Income | |||||||
Operating Income | (39.57) | (40.44) | (103.9) | (196.4) | (64.34) | (260.7) | |
Total Operating Expenses | 40.79 | 56.07 | 97.02 | 161.8 | 38.12 | 223.6 | |
R&D Expenses | 2.013 | 1.252 | 1.195 | 1.322 | - | 1.322 | |
Selling General & Admin Expenses | 8.176 | 5.416 | 7.599 | 11.68 | 13.52 | 12.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.77) | (1.174) | (2.022) | (8.179) | (9.82) | (9.396) | |
Interest Income | - | 0.241 | 0.276 | 0.079 | - | - | |
Income Tax Expense | (9.587) | (9.734) | 14.47 | 0.198 | 0.13 | 0.328 | |
Net Income | |||||||
Net Income | (26.39) | (31.72) | (119.2) | (200.6) | (70.98) | (239.3) | |
Supplemental | |||||||
EBIT | (40.04) | (40.32) | (103.6) | (192.4) | (64.34) | (259.8) | |
EBITDA | (36.72) | (35.95) | (95.51) | (128.6) | (56.43) | (198.1) | |