
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31.32 | 38.03 | 46.74 | 56.59 | 30.25 | 31.61 | |
COGS | 3.634 | 10.8 | 15.68 | 16.69 | 15.22 | 16.91 | |
Gross Profit | 27.68 | 27.24 | 31.06 | 39.9 | 15.03 | 14.7 | |
Operating Expenses & Income | |||||||
Operating Income | (35.84) | (50.63) | (105.4) | (83.4) | (272.3) | (285.6) | |
Total Operating Expenses | 63.52 | 77.87 | 136.5 | 123.3 | 287.3 | 302.9 | |
R&D Expenses | 9.201 | 9.054 | 12.75 | 9.641 | 20.71 | 18.61 | |
Selling General & Admin Expenses | 50.58 | 64.89 | 119.6 | 119 | 266.9 | 278 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.76) | (9.604) | (1.068) | (1.963) | (11.46) | (16.18) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.005 | 0.004 | 0.013 | (0.001) | 0.026 | 0.012 | |
Net Income | |||||||
Net Income | (88.42) | (23.36) | (114.3) | (72.81) | (358.7) | (447.1) | |
Supplemental | |||||||
EBIT | (76.66) | (13.76) | (113.3) | (70.84) | (362.6) | - | |
EBITDA | (72.88) | (9.303) | (109.1) | (66.8) | (357.9) | - | |