
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.409272 | 38.13 | 45.05 | 65 | 46.42 | 111.4 | |
COGS | 3.886654 | 39.48 | 57.45 | 70.8 | 52.26 | 123.1 | |
Gross Profit | 3.522618 | (1.350378) | (12.4) | (5.79758) | (5.847484) | (11.65) | |
Operating Expenses & Income | |||||||
Operating Income | (7.41001) | (18.81) | (27.38) | (16.6) | (16.03) | (32.62) | |
Total Operating Expenses | 10.93 | 17.46 | 18.13 | 10.8 | 10.18 | 20.98 | |
R&D Expenses | 2.151565 | 1.053882 | 1.193082 | 2.507324 | 1.955588 | 4.462912 | |
Selling General & Admin Expenses | 7.834291 | 12.68 | 13.04 | 7.391664 | 7.329317 | 17.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.348281) | (0.0271) | (2.162109) | (2.01868) | (4.566816) | (6.585496) | |
Interest Income | 0.173173 | - | - | - | - | - | |
Income Tax Expense | (0.236581) | 0.80897 | (0.000226) | 0.005563 | (0.000387) | 0.005176 | |
Net Income | |||||||
Net Income | (8.40326) | (22.64) | (24.23) | (11.78) | (16.64) | (28.41) | |
Supplemental | |||||||
EBIT | (8.95091) | (22.29) | (30.76) | (15.96) | (22.09) | (38.05) | |
EBITDA | (7.871918) | (20.01) | (26.47) | (10.24) | (15.71) | (25.95) | |