
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.650345 | 6.229242 | 2.946105 | 2.901 | 3.243999 | 3.02079 | |
COGS | 1.192718 | 2.313824 | 2.253925 | 1.018 | 67.36 | 59.97 | |
Gross Profit | 2.457627 | 3.915418 | 0.69218 | 1.883 | (64.12) | (56.95) | |
Operating Expenses & Income | |||||||
Operating Income | (47.67) | (97.55) | (136.2) | (177) | (111) | (118.3) | |
Total Operating Expenses | 50.13 | 101.5 | 136.9 | 178.8 | 46.9 | 61.36 | |
R&D Expenses | 3.001412 | 3.719832 | 4.619565 | 2.853 | 0.274999 | 0.744959 | |
Selling General & Admin Expenses | 16.01 | 19.91 | 36.39 | 44.74 | 39.24 | 36.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.203704) | (0.717396) | (2.2343) | (2.585) | (4.140999) | (2.220865) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.379787 | 0.456122 | (0.440821) | 0.032 | 0.012 | 12.12 | |
Net Income | |||||||
Net Income | (53.76) | (118.3) | (150.5) | (128.6) | (105.9) | (34.53) | |
Supplemental | |||||||
EBIT | (52.18) | (117.1) | (161.3) | (137.7) | (111) | (115.3) | |
EBITDA | (48.84) | (114) | (159.3) | (134.9) | (108.1) | (112.7) | |