

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 270.5 | 123.1 | 127 | 47.35 | 99.69 | 102.3 | |
COGS | 303.1 | 150.3 | 118.7 | 59.95 | 98.56 | 97.28 | |
Gross Profit | (32.55) | (27.23) | 8.307 | (12.59) | 1.128 | 5.033 | |
Operating Expenses & Income | |||||||
Operating Income | (126.8) | (99.57) | (50.78) | (52.83) | (33.41) | (37.14) | |
Total Operating Expenses | 94.26 | 72.34 | 59.08 | 40.24 | 34.54 | 42.17 | |
R&D Expenses | 11.54 | 9.949 | 7.166 | 5.915 | 4.387 | 4.661 | |
Selling General & Admin Expenses | 75.9 | 53.74 | 37.11 | 25.44 | 23.95 | 29.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.814) | (0.978) | (0.253) | (0.319) | (7.557) | (14.34) | |
Interest Income | - | - | - | 0.346 | 0.023 | 0.017 | |
Income Tax Expense | 0.169 | 0.435 | (0.338) | 0.23 | 0.525 | 0.644 | |
Net Income | |||||||
Net Income | (106.6) | (99.61) | (50.29) | (48.61) | (76.92) | (52.2) | |
Supplemental | |||||||
EBIT | (105.6) | (98.2) | (50.38) | (48.06) | (68.84) | (19.51) | |
EBITDA | (105.4) | (97.3) | (49) | (46.39) | (67.55) | (18.05) | |