
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.048 | 36.38 | 44.52 | 55.96 | 45.99 | 37.69 | |
COGS | 7.41 | 66.41 | 45.81 | 52 | 43.27 | 32.88 | |
Gross Profit | (2.362) | (30.03) | (1.29) | 3.965 | 2.724 | 4.801 | |
Operating Expenses & Income | |||||||
Operating Income | (53.16) | (111.3) | (64.97) | (45.87) | (33.08) | (29.36) | |
Total Operating Expenses | 50.79 | 81.32 | 63.67 | 49.84 | 35.81 | 34.16 | |
R&D Expenses | 20.08 | 30.68 | 19.59 | 10.63 | 8 | 7.912 | |
Selling General & Admin Expenses | 27.2 | 41.09 | 37.7 | 35.08 | 24.8 | 22.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (153.8) | (4.535) | (9.1) | (0.214) | - | (0.5) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.002 | 0.008 | 0.021 | 0.037 | 0.023 | 0.03 | |
Net Income | |||||||
Net Income | 23.4 | (73.33) | (75.84) | (50.16) | (25.32) | (19.48) | |
Supplemental | |||||||
EBIT | 23.4 | (68.78) | (66.72) | (49.91) | (25.3) | - | |
EBITDA | 24.14 | (65.15) | (61.84) | (44.77) | (21.45) | (19.58) | |