

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68.93 | 170.5 | 191 | 191.4 | 83.55 | 207.2 | |
COGS | 39.58 | 116.7 | 130.8 | 125.4 | 47.16 | 135.5 | |
Gross Profit | 29.35 | 53.88 | 60.15 | 65.96 | 36.39 | 71.71 | |
Operating Expenses & Income | |||||||
Operating Income | (21.45) | (25.69) | (28.96) | (65.91) | (32.3) | (48.4) | |
Total Operating Expenses | 50.8 | 79.57 | 89.11 | 131.9 | 68.7 | 120.1 | |
R&D Expenses | 10.51 | 14.22 | 14.13 | 23.66 | 17.02 | 27.7 | |
Selling General & Admin Expenses | 25.75 | 40.47 | 45.79 | 41.9 | 30.92 | 50.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.602) | (1.622) | (9.367) | (15.91) | (23) | (25.1) | |
Interest Income | 0.102 | 0.022 | 0.308 | 0.175 | 0.992 | - | |
Income Tax Expense | 0.872 | 0.195 | (1.585) | 0.931 | 0.694 | 1.968 | |
Net Income | |||||||
Net Income | (33.77) | (25.58) | (43.54) | (83.9) | 71.03 | (1.0445) | |
Supplemental | |||||||
EBIT | (26.24) | (23.76) | (33.89) | (65.73) | (32.3) | (87.47) | |
EBITDA | (13.08) | (2.271) | (10.38) | (38.91) | (10.72) | (46.72) | |