

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6.5 | 6.6 | 10.3 | 13 | 13.5 | 12.6 | |
COGS | 4.8 | 4.2 | 104.4 | 2.3 | 71.5 | 56.7 | |
Gross Profit | 1.7 | 2.4 | (94.1) | 10.7 | (58) | (44.1) | |
Operating Expenses & Income | |||||||
Operating Income | (69.4) | (77) | (94.8) | (77.2) | (60.4) | (74.5) | |
Total Operating Expenses | 71.1 | 79.4 | 2.7 | 87.9 | 2.5 | 29.6 | |
R&D Expenses | 6.9 | 11.6 | 8.3 | 5.3 | 5.5 | 3.6 | |
Selling General & Admin Expenses | 33.9 | 40.3 | 21.4 | 11.9 | 10.9 | 18.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.2) | (0.7) | (0.9) | (1) | (0.6) | (5.3) | |
Interest Income | 0.2 | 0.2 | 0.6 | 2.2 | 0.5 | 3.5 | |
Income Tax Expense | 0.3 | 0.1 | 0.2 | 0.1 | 0.3 | - | |
Net Income | |||||||
Net Income | (69.5) | (77.3) | (94.8) | (76) | (58.2) | (68.5) | |
Supplemental | |||||||
EBIT | (69.1) | (76.5) | (96.4) | (75) | (57.3) | (71.7) | |
EBITDA | (63.8) | (71.4) | (87.7) | (69) | (49.2) | (64.4) | |