
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31.73 | 56.98 | 112.2 | 133.9 | 180.2 | 172.5 | |
COGS | 10.88 | 11.85 | 28.51 | 6.187 | 6.691 | 8.177 | |
Gross Profit | 20.84 | 45.13 | 83.64 | 127.8 | 173.5 | 164.4 | |
Operating Expenses & Income | |||||||
Operating Income | (89.7) | (90.49) | (91.96) | (49.43) | (48.36) | (48.91) | |
Total Operating Expenses | 110.5 | 135.6 | 175.6 | 177.2 | 221.8 | 213.1 | |
R&D Expenses | 3.188 | 3.188 | 30.34 | 22.82 | 20.12 | 18.43 | |
Selling General & Admin Expenses | 46.03 | 64.36 | 49.92 | 44.45 | 65.42 | 50.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.429) | (9.428) | (3.738) | (0.103) | (0.046) | (1.42) | |
Interest Income | 0.001 | 0.292 | 1.466 | 1.992 | 1.205 | - | |
Income Tax Expense | (0.211) | (0.242) | (0.162) | 0.573 | 0.835 | 0.846 | |
Net Income | |||||||
Net Income | (93.92) | (99.39) | (130.5) | (49.66) | (50.99) | (47.88) | |
Supplemental | |||||||
EBIT | (89.7) | (99.13) | (130.2) | (48.98) | (48.14) | - | |
EBITDA | (79.97) | (89.41) | (122) | (45.31) | (44.3) | (47.3) | |