
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.8 | 20.27 | 60.51 | 119.4 | 106.6 | 110.7 | |
COGS | 15.55 | 25.85 | 65.68 | 109.9 | 102.4 | 109 | |
Gross Profit | (3.749) | (5.577) | (5.175) | 9.491 | 4.181 | 1.737 | |
Operating Expenses & Income | |||||||
Operating Income | (33.35) | (50.9) | (196.8) | (60.26) | (76.87) | (74.53) | |
Total Operating Expenses | 29.6 | 45.33 | 191.6 | 69.75 | 81.06 | 76.27 | |
R&D Expenses | 2.964 | 3.289 | 20.85 | 24.04 | 10.3 | 9.111 | |
Selling General & Admin Expenses | 22.86 | 36.82 | 100.7 | 29.85 | 53.28 | 47.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.14) | (0.596) | (2.969) | (8.617) | (13.21) | (10.46) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.231 | (7.915) | (3.304) | (0.287) | (0.38) | (0.355) | |
Net Income | |||||||
Net Income | (35.78) | (74.36) | (250.7) | (74.91) | (110.6) | (112.5) | |
Supplemental | |||||||
EBIT | (33.64) | (73.77) | (251) | (66.58) | (97.73) | (86.46) | |
EBITDA | (32.59) | (72.74) | (247.3) | (58.24) | (88.44) | (76.74) | |