
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34.86 | 64.02 | 27.51 | 79.2 | 90.55 | 75.59 | |
COGS | 13.03 | 20.84 | 49.91 | 23.38 | 136.8 | 114.3 | |
Gross Profit | 21.83 | 43.18 | (22.41) | 55.82 | (46.22) | (38.74) | |
Operating Expenses & Income | |||||||
Operating Income | (36.24) | (23.98) | (71.3) | (54.4) | (46.98) | (60.62) | |
Total Operating Expenses | 58.07 | 67.17 | 48.9 | 110.2 | 0.762 | 110.6 | |
R&D Expenses | 4.538 | 4.206 | 2.532 | - | - | - | |
Selling General & Admin Expenses | 31.7 | 33.71 | 40.08 | 50.4 | 51.26 | 26.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.072) | (0.056) | (0.001) | (0.156) | (3.683) | (3.02) | |
Interest Income | 0.072 | 1.302 | 2.075 | 4.637 | 2.524 | 5.638 | |
Income Tax Expense | 5.938442 | (4.323) | (0.003) | (15.02) | - | - | |
Net Income | |||||||
Net Income | (36.31) | (15.34) | (69.23) | (52.07) | (58.24) | (72.47) | |
Supplemental | |||||||
EBIT | (36.31) | (17.96) | (69.23) | (64.78) | (38.09) | (47.34) | |
EBITDA | (34.87) | (14.19) | (60.73) | (57.44) | (31.34) | (40.12) | |