
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47.39 | 23.85 | 24.75 | 24.38 | 12.29 | 12.13 | |
COGS | 28.37 | 12.21 | 13.69 | 13.67 | 5.697 | 5.119 | |
Gross Profit | 19.02 | 11.64 | 11.05 | 10.71 | 6.596 | 7.016 | |
Operating Expenses & Income | |||||||
Operating Income | (23.03) | (35.19) | (30.53) | (35.65) | (18.41) | (23.55) | |
Total Operating Expenses | 42.05 | 46.83 | 41.58 | 46.36 | 25.01 | 30.56 | |
R&D Expenses | 9.266 | 7.727 | 4.399 | 3.785 | 4.163 | 6.803 | |
Selling General & Admin Expenses | 13.69 | 16.05 | 14.1 | 18.66 | 15.08 | 15.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.324) | (5.118) | (5.796) | (4.779) | (0.387) | (4.008) | |
Interest Income | - | - | - | - | 0.4 | 0.466 | |
Income Tax Expense | 0.055 | 0.034 | 0.028 | 0.007 | 0.013 | 0.075 | |
Net Income | |||||||
Net Income | (24.83) | (32.9) | (37.66) | (53.95) | 53.38 | 51.81 | |
Supplemental | |||||||
EBIT | (19.45) | (31.03) | (35.42) | (49.34) | (16.25) | - | |
EBITDA | (15.72) | (27.3) | (31.92) | (45.89) | (13.46) | (24.48) | |