

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 87.62 | 120.4 | 194.9 | 257.4 | 256.3 | 242.2 | |
COGS | 64.52 | 91.93 | 150.7 | 169.6 | 161 | 151.7 | |
Gross Profit | 23.1 | 28.51 | 44.19 | 87.86 | 95.37 | 90.47 | |
Operating Expenses & Income | |||||||
Operating Income | (118.6) | (128.6) | (102.5) | (114) | (112.3) | (114.5) | |
Total Operating Expenses | 141.7 | 157.1 | 146.7 | 96.47 | 368.7 | 321.3 | |
R&D Expenses | 12.53 | 13.63 | 11.01 | 14.98 | 12.4 | - | |
Selling General & Admin Expenses | 31.82 | 17.87 | 21.99 | 27.65 | 95.58 | 47.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.394) | (9.954) | (7.543) | (15.69) | (22.83) | (27.65) | |
Interest Income | 0.613 | 8.772 | 4.155 | 20.22 | 22.36 | 5.261 | |
Income Tax Expense | - | 1.181 | - | - | - | - | |
Net Income | |||||||
Net Income | (126.5) | (137.4) | (106.7) | (123.4) | (134.9) | (136.5) | |
Supplemental | |||||||
EBIT | (117.1) | (127.2) | (99.14) | (102.1) | (111.9) | (115.8) | |
EBITDA | (87.72) | (97.01) | (62.73) | (68.01) | (72.55) | (74.78) | |