
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23.39 | 52.72 | 80.42 | 103.9 | 145.9 | 171.4 | |
COGS | 19.36 | 51.32 | 46.59 | 44.58 | 70.6 | 85.75 | |
Gross Profit | 4.029 | 1.4 | 33.83 | 59.29 | 75.3 | 85.69 | |
Operating Expenses & Income | |||||||
Operating Income | (55.27) | (103) | (88.26) | (82.31) | (44.8) | (31.9) | |
Total Operating Expenses | 59.3 | 104.3 | 122.1 | 141.6 | 120.1 | 117.6 | |
R&D Expenses | 11.46 | 18.54 | 24.45 | 23.45 | 20.62 | 22.69 | |
Selling General & Admin Expenses | 36.81 | 37.97 | 42.09 | 56.63 | 54.86 | 57.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.068) | (0.712) | (0.654) | - | (1.732) | (3.658) | |
Interest Income | - | 3.165 | 6.151 | 2.942 | 1.536 | 1.438 | |
Income Tax Expense | 13.12 | (43.2) | 0.051 | - | 0.062 | (0.037) | |
Net Income | |||||||
Net Income | (10.89) | (86.8) | (106.3) | (54.02) | (33.14) | (5.221) | |
Supplemental | |||||||
EBIT | (4.82) | (86.08) | (105.5) | (54.02) | (31.34) | (1.6) | |
EBITDA | (1.925) | (80.64) | (95.62) | (36.64) | (7.004) | 25.36 | |