
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.948582 | 5.314705 | 6.686172 | 6.784111 | 443.8 | 447 | |
COGS | 2.023464 | 1.867739 | 2.113627 | 2.070611 | 155.5 | 201.7 | |
Gross Profit | 2.925118 | 3.432605 | 4.572545 | 4.7135 | 288.3 | 245.3 | |
Operating Expenses & Income | |||||||
Operating Income | (3.92406) | (7.972904) | (6.237451) | (1.174951) | (101.1) | (120.9) | |
Total Operating Expenses | 6.849178 | 11.32 | 10.81 | 5.88845 | 389.4 | 366.2 | |
R&D Expenses | 3.724306 | 4.737939 | 4.719925 | 2.878441 | 112.5 | 69.43 | |
Selling General & Admin Expenses | 1.016291 | 1.524209 | 1.396417 | 1.081022 | 90.1 | 90.47 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.483959) | (0.10984) | (0.0779) | (0.0708) | (1.709912) | (60.9) | |
Interest Income | 3.877999 | 10.8 | 9.629995 | 8.965668 | 8.616 | 43.28 | |
Income Tax Expense | 0.0151 | 0.0655 | 0.158138 | 0.131436 | 6.138279 | 6.220428 | |
Net Income | |||||||
Net Income | (4.516127) | (9.620419) | (9.377207) | (0.927764) | (146.4) | (147.5) | |
Supplemental | |||||||
EBIT | (4.431134) | (7.745475) | (9.141212) | (2.586824) | (153.2) | (121.8) | |
EBITDA | (4.28759) | (7.365947) | (7.677201) | (2.126188) | (111.6) | (9.300249) | |