
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 172.5 | 156.4 | 141.9 | 146.3 | 88.45 | 234.4 |
COGS | 110.6 | 84.88 | 64.26 | 87.35 | 66.32 | 153.5 |
Gross Profit | 61.86 | 71.5 | 77.66 | 59 | 22.13 | 80.93 |
Operating Expenses & Income | ||||||
Operating Income | 27.5 | 27.37 | 35.93 | 25.39 | (30.86) | (5.496659) |
Total Operating Expenses | 145.1 | 129 | 106 | 121 | 119.3 | 239.9 |
R&D Expenses | 0.323606 | 0.478567 | 1.389427 | 3.822551 | 5.787 | - |
Selling General & Admin Expenses | 34.91 | 45.18 | 41.08 | 32.67 | 31.43 | 70.57 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0335) | (0.0283) | (0.766549) | (0.672799) | (0.52) | (0.719439) |
Interest Income | 0.389798 | 0.782306 | 0.595599 | 0.666221 | 0.52 | 1.184799 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 18.74 | 15.84 | 25.07 | 16.17 | (29.72) | (13.55) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |