
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47.82 | 10.42 | 7.317 | 19.71 | 103.8 | 128.7 | |
COGS | 32.81 | 6.714 | 6.06 | 8.889 | 46.51 | 57.16 | |
Gross Profit | 15.01 | 3.71 | 1.257 | 10.82 | 57.29 | 71.58 | |
Operating Expenses & Income | |||||||
Operating Income | (16.44) | (17.32) | (16.82) | (30.45) | (29.53) | (23.99) | |
Total Operating Expenses | 64.26 | 27.74 | 24.14 | 50.16 | 133.3 | 152.7 | |
R&D Expenses | 0.155 | 8.144 | 4.811 | 5.795 | 16.42 | 20.07 | |
Selling General & Admin Expenses | 31.3 | 12.88 | 13.26 | 29.4 | 53.49 | 56.61 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.462) | (0.618) | (1.579) | (1.827) | (9.591) | (12.77) | |
Interest Income | 0.109 | 0.02 | 0.244 | 0.638 | - | 0.255 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (15.67) | (21.09) | (31.6) | (26.29) | (47.11) | (29.7) | |
Supplemental | |||||||
EBIT | - | (16.46) | (31.1) | (23.2) | (30.19) | (8.857) | |
EBITDA | - | (13.92) | (27.76) | (15.9) | (13.28) | 10.04 | |