
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47.94 | 83.78 | 67.11 | 68.85 | 66.29 | 118.2 | |
COGS | 40.72 | 64.35 | 48.25 | 47.98 | 51.04 | 82.09 | |
Gross Profit | 7.215028 | 19.42 | 18.87 | 20.88 | 15.24 | 36.1 | |
Operating Expenses & Income | |||||||
Operating Income | (61.58) | (82.3) | (69.33) | (71.64) | (57.32) | (41.1) | |
Total Operating Expenses | 67.67 | 101.7 | 88.2 | 92.52 | 72.56 | 77.2 | |
R&D Expenses | 5.846295 | 8.964217 | 8.806205 | 14.29 | 16.43 | 16.14 | |
Selling General & Admin Expenses | 45.95 | 83.28 | 76.78 | 63.77 | 49.65 | 53.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.210005) | (1.522526) | (2.51485) | (1.070449) | (0.153962) | - | |
Interest Income | 0.918629 | 5.567979 | 13.6 | 22.9 | - | - | |
Income Tax Expense | (0.524251) | (0.613874) | 0.0183 | 0.00003 | 0.00158 | 0.00243 | |
Net Income | |||||||
Net Income | (22.83) | 95.59 | (59.17) | (49.87) | (42.59) | (27.12) | |
Supplemental | |||||||
EBIT | (60.81) | 95.2 | (58.94) | (50.37) | (57.32) | (41.1) | |
EBITDA | (57.66) | 101.7 | (52.01) | (47.52) | (54.17) | (38.09) | |