
| 2021 | 2022 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.77 | 82.25 | 82.25 | 595.7 | 59.79 | 453.1 | |
COGS | 7.873155 | 65.69 | 65.69 | 475.8 | 46.8 | 361.1 | |
Gross Profit | 2.892586 | 16.56 | 16.56 | 119.9 | 12.99 | 92.08 | |
Operating Expenses & Income | |||||||
Operating Income | (2.632771) | (7.841547) | (7.841547) | (56.79) | (49.4) | (143.2) | |
Total Operating Expenses | 5.525357 | 27.43 | 27.43 | 198.6 | 62.39 | 231.2 | |
R&D Expenses | 2.047707 | 6.447626 | 6.447626 | 46.7 | 8.839897 | 53.53 | |
Selling General & Admin Expenses | 2.319652 | 15.97 | 15.97 | 115.7 | 47.63 | 149.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.183278) | (0.183278) | (1.327449) | (0.511429) | (0.672743) | |
Interest Income | - | - | - | 0.0376 | 0.0663 | - | |
Income Tax Expense | (0.256977) | 0.221969 | 0.221969 | 1.607681 | (0.196219) | 1.627073 | |
Net Income | |||||||
Net Income | (2.011109) | (5.733518) | (5.733518) | (41.53) | (81.85) | (114.7) | |
Supplemental | |||||||
EBIT | (2.358103) | (9.988608) | (9.988608) | (63.08) | (82.77) | (152.8) | |
EBITDA | (2.206276) | (8.509878) | (8.509878) | (61.64) | (81.43) | (145.4) | |