
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 119.5 | 142.2 | 110.4 | 147 | 164.2 | 164.2 | |
COGS | 44.75 | 60.73 | 59.2 | 103.7 | 113.9 | 113.2 | |
Gross Profit | 68.82 | 81.43 | 51.23 | 43.3 | 50.24 | 50.94 | |
Operating Expenses & Income | |||||||
Operating Income | (20.34) | (31.69) | (18.77) | (16.07) | (19.65) | (19.65) | |
Total Operating Expenses | 102.1 | 113.1 | 70.01 | 59.37 | 69.89 | 50.94 | |
R&D Expenses | 2.15887 | 2.437864 | 2.450885 | 2.958061 | 5.178 | 5.178 | |
Selling General & Admin Expenses | 9.122482 | 35.59 | 25.13 | 29.26 | 30.66 | 30.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.681) | (0.748754) | (0.397) | (0.485806) | (0.292) | (1.447824) | |
Interest Income | 0.0369 | 0.748754 | 0.071 | 0.329822 | 0.292 | - | |
Income Tax Expense | (0.133048) | (0.217209) | (0.041) | - | 0.317 | 0.317002 | |
Net Income | |||||||
Net Income | 17.63 | (22.2) | (5.956) | (9.500938) | (82.7) | (82.7) | |
Supplemental | |||||||
EBIT | 19.15 | (25.97) | (5.6) | (10.34) | (9.988) | (9.97958) | |
EBITDA | 35.98 | (23.06) | 4.971 | (6.896191) | (6.812) | (6.80779) | |