| Period Ending: |
LTM
(Last Twelve Months) |
2024 12-31 |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-11-14 | 2025-04-15 | 2024-06-28 | 2023-04-17 | 2022-04-15 | 2021-04-13 | 2020-06-10 | 2019-04-15 | 2018-04-16 | 2017-03-31 | 2016-04-29 | 2015-04-15 | 2014-06-16 | 2013-04-30 | 2012-04-16 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-04-11 | 2007-04-17 |
| Revenue | 6.17 | 15.44 | 30.59 | 26.23 | 47.33 | 38.41 | 58.08 | 57.15 | 46.63 | 34.75 | 32.27 | 38.9 | 30.29 | 46.6 | 28.73 | 41.59 | 37.72 | 21.51 | 0.035 | 0.012 |
| Cost of Revenue | 5.87 | 14.99 | 31.02 | 26.43 | 47.23 | 37.78 | 52.58 | 54.73 | 42.02 | 27 | 24.66 | 32.27 | 16.56 | 31.56 | 12.03 | 18.97 | 21.23 | 13.79 | 0 | 0 |
| Gross Profit | 0.296 | 0.446 | -0.436 | -0.194 | 0.098 | 0.632 | 5.5 | 2.42 | 4.61 | 7.75 | 7.61 | 6.62 | 13.73 | 15.04 | 16.7 | 22.62 | 16.49 | 7.72 | 0.035 | 0.012 |
| Operating Expenses | 2.25 | 4.2 | 5.58 | 10.93 | 13.69 | 6.33 | 7.19 | 8.39 | 14.05 | 13.9 | 16.93 | 21.26 | 12.26 | 10.53 | 13.54 | 7.77 | 7.08 | 3.95 | 0.161 | 0.093 |
| Research & Development | 0 | 0 | 0.017 | 0.229 | 0.326 | 0.539 | 0.869 | 0.933 | 1.26 | 2 | 2.16 | 2.66 | 2 | 1.82 | 2.13 | 0.907 | 0.48 | 0.202 | 0 | 0 |
| Selling, General and Administrative | 2.25 | 4.2 | 4.33 | 8.57 | 13.36 | 5.79 | 6.32 | 7.46 | 10.2 | 11.74 | 12.08 | 13.22 | 10.27 | 8.71 | 11.41 | 6.86 | 6.6 | 3.75 | 0.141 | 0.079 |
| Other Operating Expenses | 0 | 0 | 1.23 | 2.12 | 0 | 0 | 0 | 0 | 2.6 | 0.159 | 2.68 | 5.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0.021 | 0.014 |
| Operating Income | -1.96 | -3.76 | -6.01 | -11.12 | -13.59 | -5.7 | -1.69 | -5.97 | -9.44 | -6.15 | -9.32 | -14.63 | 1.47 | 4.51 | 3.16 | 14.85 | 9.41 | 3.77 | -0.126 | -0.081 |
| Net Non-Operating Interest | 0.209 | 0.298 | 0.298 | 0.116 | 0.004 | 0.001 | -0.035 | -0.037 | -0.107 | 0.077 | 0.07 | 0.07 | 0.099 | 0.186 | 0.013 | 0.013 | 0.014 | 0.008 | 0.002 | 0 |
| Interest Income | 0.209 | 0.298 | 0.298 | 0.116 | 0.004 | 0.001 | 0 | 0 | 0.04 | 0.09 | 0.117 | 0.122 | 0.125 | 0.186 | 0.013 | 0.013 | 0.014 | 0.008 | 0.002 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0.035 | 0.037 | 0.147 | 0.013 | 0.047 | 0.052 | 0.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | 0.094 | 0.089 | -0.262 | 1.21 | 11.07 | 0.622 | 0.502 | -7.36 | -0.211 | -0.112 | 0.034 | -0.028 | -0.853 | -0.31 | 0.86 | 1.87 | -4.52 | -0.02 | -0.001 | 0 |
| Income Before Tax | -1.65 | -3.37 | -5.98 | -9.79 | -2.51 | -5.08 | -1.22 | -13.36 | -9.76 | -6.18 | -9.21 | -14.59 | 0.716 | 4.39 | 4.04 | 16.73 | 4.9 | 3.76 | -0.125 | -0.081 |
| Income Tax Expense | 0.404 | 0.399 | -0.002 | -0.003 | 0.177 | 0.143 | 0.049 | 0.764 | 0.251 | 0.102 | -1.5 | -0.653 | 0.816 | 0.529 | 1.03 | 0.352 | 0.88 | 0.962 | 0 | 0.081 |
| Income Attributable to Non-Controlling Interest | 0 | -0.008 | 0 | 0 | 0.066 | 0 | -0.009 | 0 | 0.114 | 0.207 | 1.38 | -0.201 | 0.134 | 0.861 | 0.005 | -0.214 | 0 | 0 | 0 | -0.081 |
| Net Income | -2.06 | -3.76 | -5.97 | -9.79 | -2.75 | -5.22 | -1.26 | -14.13 | -10.12 | -6.49 | -9.09 | -13.74 | -0.234 | 3 | 3 | 16.59 | 4.02 | 2.8 | -0.125 | -0.081 |
| Depreciation and Amortization | 0.423 | 0.96 | 1.65 | 2.56 | 0.839 | 0.873 | 0.26 | 0.541 | 1.42 | 1.57 | 1.77 | 1.44 | 1.62 | 1.64 | 1.01 | 0.465 | 0.207 | 0.077 | 0.021 | 0.014 |
| EBITDA | -1.53 | -2.8 | -4.36 | -8.56 | -12.75 | -4.83 | -1.43 | -5.43 | -8.02 | -4.58 | -7.55 | -13.2 | 3.09 | 6.15 | 4.17 | 15.31 | 9.62 | 3.85 | -0.106 | -0.068 |
| Earnings Per Share (EPS) | -0.935 | -1.86 | -0.83 | -1.37 | -0.41 | -1.21 | -0.37 | -4.45 | -4.18 | -2.86 | -4.25 | -7.7 | -0.13 | 1.75 | 1.75 | 11.75 | -1.87 | 2.5 | -0.16 | -0.19 |
| Diluted Earnings Per Share | -0.935 | -1.86 | -0.83 | -1.37 | -0.41 | -1.21 | -0.37 | -4.45 | -4.18 | -2.86 | -4.25 | -7.66 | -0.13 | 1.75 | 1.75 | 9.88 | -1.87 | 2.5 | -0.16 | -0.19 |
| Weighted Average Shares Outstanding | 2.38 | 2.02 | 7.2 | 7.14 | 6.61 | 4.32 | 3.43 | 3.17 | 2.42 | 2.27 | 2.14 | 1.78 | 1.78 | 1.77 | 1.48 | 1.34 | 1.19 | 1.1 | 0.8 | 0.428 |
| Diluted Weighted Average Shares Outstanding | 2.38 | 2.02 | 7.2 | 7.14 | 6.61 | 4.32 | 3.43 | 3.17 | 2.42 | 2.27 | 2.14 | 1.79 | 1.78 | 1.77 | 1.5 | 1.67 | 1.19 | 1.1 | 0.8 | 0.428 |
