
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 144.8 | 321.3 | 293.8 | 99.66 | 27.25 | 31.85 | |
COGS | 119.8 | 276.2 | 259.9 | 81.33 | 26.29 | 27.6 | |
Gross Profit | 25 | 45.19 | 33.81 | 18.33 | 0.959 | 4.2455 | |
Operating Expenses & Income | |||||||
Operating Income | (1.663) | 8.218 | (7.78) | (9.482) | (11.96) | (11.96) | |
Total Operating Expenses | 27.46 | 29.78 | 41.59 | 30.34 | 12.91 | 18.91 | |
R&D Expenses | 8.453 | 10.68 | 14.04 | 10.36 | 2.801 | 7.236 | |
Selling General & Admin Expenses | 7.51 | 11.42 | 12.98 | 10.55 | - | 5.978 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.877) | (2.993) | (4.416) | - | (7.347) | (152.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.282 | 1.083 | 0.099 | 0.052 | (0.48) | (0.48) | |
Net Income | |||||||
Net Income | (5.727) | (5.543) | (10.84) | (23.09) | (28.73) | (15.9) | |
Supplemental | |||||||
EBIT | (1.663) | 8.218 | (7.78) | (10.59) | (11.96) | (18.45) | |
EBITDA | 4.811 | 15.34 | (0.322) | (6.345) | (7.963) | (13.66) | |