
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43.62 | 69.18 | 99.67 | 135.7 | 170.6 | 179.1 | |
COGS | (18.39) | 53.26 | 152.8 | 119.2 | 112.8 | 124.8 | |
Gross Profit | 62.01 | 15.92 | (53.11) | 16.54 | 57.82 | 54.25 | |
Operating Expenses & Income | |||||||
Operating Income | (30.34) | (65.75) | (98.12) | (82.6) | (50.39) | (36.62) | |
Total Operating Expenses | 92.35 | 81.67 | 81.99 | 99.14 | 108.2 | 90.88 | |
R&D Expenses | 8.283 | 13.3 | 20.99 | 29.66 | - | 30.8 | |
Selling General & Admin Expenses | 13.22 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.634) | (2.11) | (0.709) | (0.893) | (1.059) | (0.61) | |
Interest Income | 0.02 | 0.615 | 3.731 | 0.857 | 0.867 | - | |
Income Tax Expense | 0.183 | 0.173 | 0.416 | 0.218 | 0.516 | 0.477 | |
Net Income | |||||||
Net Income | (31.1) | (67.29) | (95.51) | (81.96) | (51.1) | (37.71) | |
Supplemental | |||||||
EBIT | (30.29) | (65.01) | (94.39) | (82.6) | (50.39) | (36.62) | |
EBITDA | (25.8) | (58.52) | (65.34) | (45.55) | (2.408) | 3.187 | |