
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.173 | 7.546 | 7.238 | 10.09 | 12.68 | 22.77 | |
COGS | 1.21 | 2.095 | (0.743) | 2.202 | 7.04 | 34.92 | |
Gross Profit | 1.963 | 5.451 | 7.981 | 7.883 | 5.641 | (12.15) | |
Operating Expenses & Income | |||||||
Operating Income | (14.71) | (11.61) | (16.29) | (23.76) | (25.13) | (48.81) | |
Total Operating Expenses | 16.68 | 17.06 | 24.27 | 31.65 | 30.77 | 50.11 | |
R&D Expenses | 0.247 | 0.843 | 0.596 | 1.366 | 0.056 | 0.976 | |
Selling General & Admin Expenses | 10.18 | 1.277 | 1.888 | 2.198 | 2.11 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.427) | (0.289) | (0.065) | (0.984) | (1.201) | (1.32) | |
Interest Income | - | - | 2.004 | 1.678 | 0.772 | - | |
Income Tax Expense | (3.787) | (3.253) | 8.945 | 0.02 | 0.01 | 0.034 | |
Net Income | |||||||
Net Income | (11.35) | (8.642) | (23.29) | (23.09) | (25.69) | (48.78) | |
Supplemental | |||||||
EBIT | (14.71) | (11.61) | (14.35) | (22.09) | (24.48) | (48.53) | |
EBITDA | (13.61) | (8.984) | (10.6) | (14.56) | (15.64) | (31.58) | |