
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.73 | 23.89 | 32.67 | 50.08 | 89.89 | 100 | |
COGS | (6.751) | (10.06) | 35.26 | 38.83 | 43.24 | 49.38 | |
Gross Profit | 19.48 | 33.95 | (2.584002) | 11.24 | 46.65 | 50.64 | |
Operating Expenses & Income | |||||||
Operating Income | (26.62) | (36.15) | (39.33) | (22.02) | 3.445 | (22.56) | |
Total Operating Expenses | 46.1 | - | 37.02 | 72.1 | 86.45 | 122.6 | |
R&D Expenses | 15.1 | - | 14.25 | - | - | - | |
Selling General & Admin Expenses | 19.26 | 32.54 | 49.12 | 40.07 | 35.09 | 43.14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.095) | - | (0.148) | - | - | - | |
Interest Income | 0.977 | 0.229 | 0.637 | 2.425 | 0.578 | 0.773 | |
Income Tax Expense | 1.071 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (25.64) | (36.38) | (39.76) | (24.45) | 4.022 | (22.29) | |
Supplemental | |||||||
EBIT | (25.55) | (36) | (39.33) | - | - | - | |
EBITDA | (20.44) | - | (38.78) | - | - | - | |