
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 110.2 | 205.1 | 355.3 | 125.9 | 94.72 | 151.6 | |
COGS | 64.3 | 123.9 | 232.6 | 169.2 | 141.7 | 193 | |
Gross Profit | 45.92 | 81.23 | 122.6 | (43.35) | (46.96) | (41.47) | |
Operating Expenses & Income | |||||||
Operating Income | (40.67) | (54.11) | (106.1) | (239.5) | (46.96) | (41.47) | |
Total Operating Expenses | 86.6 | 135.3 | 228.7 | 196.2 | 56.11 | 156.7 | |
R&D Expenses | 4.448 | 7.102 | 14.05 | - | - | - | |
Selling General & Admin Expenses | 35.99 | 61.47 | 90.02 | 89.69 | 43.53 | 17.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.427) | (0.615) | (4.19) | (5.523) | (3.509) | (2.647) | |
Interest Income | 0.855 | 0.014 | 1.443 | 1.401 | 0.011 | 0.635 | |
Income Tax Expense | 0.427 | 0.156 | 17.71 | - | - | - | |
Net Income | |||||||
Net Income | (41.53) | (54.42) | (107) | (243.7) | (22.86) | (34.1) | |
Supplemental | |||||||
EBIT | (40.67) | (54.48) | (102.8) | (238.1) | (46.96) | (40.47) | |
EBITDA | (40.18) | (44.82) | (84.96) | (192.8) | (41.73) | (38.59) | |