
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.533 | 1.175 | 17.2 | 16.91 | 160.6 | 177.5 | |
COGS | 7.687 | 8.698 | 11.99 | 12 | 112 | 101.3 | |
Gross Profit | (7.154) | (7.523) | 5.209 | 4.913 | 48.54 | 76.17 | |
Operating Expenses & Income | |||||||
Operating Income | (60.27) | (102.7) | (81.83) | (90.82) | (18.86) | (185.6) | |
Total Operating Expenses | 53.11 | 95.16 | 87.04 | 95.74 | 67.41 | 261.7 | |
R&D Expenses | 17.36 | 17.49 | 6.637 | 23.74 | 4.55 | 10.14 | |
Selling General & Admin Expenses | 25.49 | 39.94 | 42.63 | 45.8 | 51.2 | 58.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.251) | (1.167) | (2.161) | (3.879) | (17.56) | (20.72) | |
Interest Income | 0.571 | 3.481 | 19.09 | 15.74 | 5.109 | 3.46 | |
Income Tax Expense | 0.177 | 20.57 | 18.84 | - | - | 0.54 | |
Net Income | |||||||
Net Income | (59.2) | (98.01) | (66.22) | (78.64) | (33.84) | (212.9) | |
Supplemental | |||||||
EBIT | (58.95) | (96.84) | (64.05) | (74.76) | (15.07) | (190.5) | |
EBITDA | (53.82) | (88.95) | (45.05) | (56.46) | 10.25 | (162.1) | |