
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 28.65 | 10.16 | 27.46 | 23.61 | 106.5 | 136.1 |
COGS | 2.059 | 0.222 | 2.173 | 7.417 | 16.48 | 6.18 |
Gross Profit | 26.59 | 9.939 | 25.29 | 16.2 | 89.99 | 129.9 |
Operating Expenses & Income | ||||||
Operating Income | 7.729 | (24.9) | (49.6) | (87) | (4.233) | 39.07 |
Total Operating Expenses | 20.92 | 35.06 | 77.06 | 110.6 | 110.7 | 97 |
R&D Expenses | 10.16 | 19.8 | 39.81 | 42.09 | 12.74 | 14.93 |
Selling General & Admin Expenses | 8.701 | 15.04 | 34.31 | 54.87 | 77.62 | 74.63 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.376) | (0.335) | (1.501) | (7.351) | (7.977) | (5.71) |
Interest Income | 0.261 | 1.513 | 4.541 | 2.175 | 6.946 | 10.18 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (8.555) | (26.77) | (46.05) | (105.5) | 83.23 | 58.26 |
Supplemental | ||||||
EBIT | - | (26.47) | (44.55) | (82.79) | 94.66 | 75 |
EBITDA | - | (25.53) | (43.54) | (76.4) | 98.71 | 76.48 |