
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.638 | 19.47 | 27.56 | 38.14 | 48.37 | 51.84 | |
COGS | 0.432 | 17.26 | 25.34 | 34.05 | 42.51 | 46.34 | |
Gross Profit | 0.206 | 2.215 | 2.216 | 4.09 | 5.86 | 5.507 | |
Operating Expenses & Income | |||||||
Operating Income | (44.72) | (94.53) | (78.43) | (58.97) | (62.63) | (59.33) | |
Total Operating Expenses | 45.35 | 114 | 106 | 97.11 | 111 | 111.2 | |
R&D Expenses | 3.425 | 14.06 | 16.09 | 22.29 | 25.57 | 22.41 | |
Selling General & Admin Expenses | 41.5 | 82.68 | 64.56 | 40.77 | 42.91 | 43.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.618) | (16.73) | (25.75) | (58.92) | (32.17) | (17.25) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (56.09) | (111.1) | (124) | (119.9) | (94.38) | (67.67) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |