
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8.44218 | 14.67 | 31.61 | 21.44 | 22.1 | 44.86 | |
COGS | 4.003296 | 5.104935 | 6.807217 | 11.43 | 34.22 | 76.11 | |
Gross Profit | 4.438884 | 9.566487 | 24.8 | 10.01 | (12.12) | (31.25) | |
Operating Expenses & Income | |||||||
Operating Income | (8.6211) | (12.94) | (1.036964) | (17.23) | (28.2) | (72.74) | |
Total Operating Expenses | 13.9 | 24.44 | 25.84 | 27.24 | 16.08 | 41.49 | |
R&D Expenses | 0.378806 | 0.493537 | 0.339565 | 0.159459 | 0.127367 | 0.370629 | |
Selling General & Admin Expenses | 1.65564 | 1.898566 | 2.984892 | 3.100457 | 2.666271 | 3.100457 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0882) | (0.0941) | (3.925031) | (5.646071) | (6.071911) | (14.61) | |
Interest Income | 0.00022 | 0.000478 | 0.00186 | 0.000549 | - | - | |
Income Tax Expense | (0.007633) | 0.0232 | 0.863543 | (0.155161) | 0.0103 | (0.146749) | |
Net Income | |||||||
Net Income | (8.701663) | (12.98) | (7.162927) | (20.73) | (32.16) | (75.92) | |
Supplemental | |||||||
EBIT | (8.6211) | (12.86) | (2.375603) | (15.24) | (28.2) | (65.11) | |
EBITDA | (7.618662) | (10.58) | 1.79228 | (9.230979) | (19.35) | (28.49) | |