

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.164 | 0.256 | 25.97 | 39.9 | 43.99 | 51.63 | |
COGS | (18.16) | (0.351) | (61.69) | 24.51 | 113.5 | 96.44 | |
Gross Profit | 18.32 | 0.607 | 87.66 | 15.39 | (69.52) | (44.82) | |
Operating Expenses & Income | |||||||
Operating Income | (37.59) | (55.57) | (47.08) | (54.17) | (69.52) | (67.57) | |
Total Operating Expenses | 55.91 | 56.18 | 39.15 | 69.55 | 93.23 | 97.24 | |
R&D Expenses | 3.61 | 7.758 | 9.139 | - | - | - | |
Selling General & Admin Expenses | 33.02 | 20.83 | 26.46 | 34.37 | 33.59 | 25.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.861) | (1.772) | (2.642) | (2.745) | (2.483) | (2.458) | |
Interest Income | 0.69 | 3.525 | 0.279 | 0.398 | 2.129 | 2.405 | |
Income Tax Expense | 0.661 | 1.767 | 14.22 | - | - | - | |
Net Income | |||||||
Net Income | (38.94) | (60.86) | (48.85) | (56.51) | (63.21) | (61.95) | |
Supplemental | |||||||
EBIT | (36.42) | (57.33) | (46.21) | (53.77) | (69.52) | (65.49) | |
EBITDA | (30.21) | (46.91) | (31.82) | (26.66) | (41.59) | (37.14) | |