
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 76.98 | 104.9 | 121.9 | 83.99 | 109.1 | 148.8 |
COGS | 107.5 | 147.4 | 199.6 | 130.1 | 161.4 | 246.5 |
Gross Profit | (30.54) | (42.55) | (77.71) | (46.13) | (52.27) | (97.68) |
Operating Expenses & Income | ||||||
Operating Income | (60.79) | (102.9) | (137.4) | (123.5) | (170.3) | (279.4) |
Total Operating Expenses | 30.26 | 60.32 | 59.68 | 77.38 | 118 | 181.8 |
R&D Expenses | 1.238 | 2.68 | 2.15 | 1.662 | 1.708 | 1.439 |
Selling General & Admin Expenses | 29.02 | 57.64 | - | 111.9 | 154.3 | 149.2 |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.455) | (11.81) | (8.084) | (16.19) | (0.475) | (0.36) |
Interest Income | 0.006 | 0.036 | - | 2.833 | 20.29 | 24.92 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (64.06) | (122.2) | (231.2) | (126) | (389.8) | (297) |
Supplemental | ||||||
EBIT | (61.61) | (110.4) | (137.4) | (109.8) | (170.3) | (279.4) |
EBITDA | (61.57) | (110.3) | (136.7) | (108.9) | (168.9) | (277.6) |