
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 99.8 | 148.4 | 189.6 | 173.8 | 184.1 | 106.4 | |
COGS | 74.23 | 116.2 | 151.4 | 119 | 247 | 164.4 | |
Gross Profit | 25.57 | 32.17 | 38.18 | 54.78 | (62.89) | (58.02) | |
Operating Expenses & Income | |||||||
Operating Income | (62.34) | (102.8) | (107.7) | (82.2) | (62.89) | (90.03) | |
Total Operating Expenses | 87.9 | 135 | 145.8 | 137 | 121.8 | 153.7 | |
R&D Expenses | 11.96 | 0.625 | 22.12 | - | - | - | |
Selling General & Admin Expenses | 38.35 | 52.1 | 48.47 | 49.15 | 50.28 | 24.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.572) | (19.96) | (9.695) | (16.5) | (1.476) | (1.857) | |
Interest Income | 9.572 | 19.96 | 9.695 | 16.5 | 0.274 | 0.322 | |
Income Tax Expense | 9.495 | (1.236) | (0.907) | (0.796) | (0.81) | (0.598) | |
Net Income | |||||||
Net Income | (81.33) | (109.9) | (116.4) | (97.9) | (61.58) | (92.86) | |
Supplemental | |||||||
EBIT | (62.26) | (100.8) | (106.9) | (82.2) | (62.89) | (90.03) | |
EBITDA | (43.57) | (70.57) | (77.29) | (52.66) | (33.64) | (60.36) | |