
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 147.8 | 190.6 | 166.7 | 156.5 | 249.1 | 205.7 | |
COGS | 103.2 | 129.5 | 107.3 | 97.15 | 161 | 148.4 | |
Gross Profit | 44.63 | 61.07 | 59.39 | 59.36 | 88.14 | 57.34 | |
Operating Expenses & Income | |||||||
Operating Income | (40.5) | (22.07) | (23.25) | (28.31) | 28.06 | 2.780694 | |
Total Operating Expenses | 188.3 | 212.6 | 190 | 184.8 | 221.1 | 203 | |
R&D Expenses | 13.37 | 13.56 | 11.79 | 12.55 | 8.975182 | 8.958432 | |
Selling General & Admin Expenses | 43.04 | 33.12 | 26.34 | 27.65 | 17.76 | 49.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.914408) | (0.72232) | (0.394391) | (0.581932) | (3.2539) | (3.32724) | |
Interest Income | 0.82183 | 1.649121 | 1.38724 | 0.475899 | 0.155684 | 0.208784 | |
Income Tax Expense | 2.493716 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (56.83) | (64.6) | (36.02) | (50.64) | 107.2 | 80.65 | |
Supplemental | |||||||
EBIT | (56.88) | - | - | - | - | - | |
EBITDA | (36.66) | (35.25) | - | - | - | - | |