
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 98.11 | 94.23 | 79.21 | 100.3 | 91.5 | 188.9 | |
COGS | 45.8 | 45.64 | 36.95 | 47.86 | 37.5 | 82.32 | |
Gross Profit | 52.32 | 48.59 | 42.25 | 52.42 | 53.99 | 106.6 | |
Operating Expenses & Income | |||||||
Operating Income | (19.41) | 1.354 | (18.92) | 4.101 | (4.798) | (5.875) | |
Total Operating Expenses | 118 | 47.24 | 61.17 | 48.32 | 58.79 | 125.8 | |
R&D Expenses | 32.94 | 12.91 | 17.53 | 12.88 | 16.82 | 32.12 | |
Selling General & Admin Expenses | 39.24 | 31.87 | 36 | 27.01 | 32.93 | 63.66 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.387) | (0.228) | (0.292) | (0.369) | (0.27) | (0.69) | |
Interest Income | 0.387 | 0.228 | 0.292 | 0.369 | 0.27 | 0.46 | |
Income Tax Expense | 1.528 | 0.228 | - | - | 0.017 | 0.047 | |
Net Income | |||||||
Net Income | (21.32) | 1.126 | (19.21) | 3.732 | (5.085) | (6.184) | |
Supplemental | |||||||
EBIT | (19.41) | 1.354 | (18.92) | 3.503 | (4.472) | (5.878) | |
EBITDA | (0.858) | 10.55 | (10.38) | 5.487 | (3.502) | 0.451 | |