
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 200.3 | 142.4 | 144.5 | 128 | 127.8 | 125.6 | |
COGS | 70.14 | 66.01 | 63.86 | 57.23 | 62.4 | 62.04 | |
Gross Profit | 130.2 | 76.41 | 80.67 | 70.81 | 65.36 | 63.54 | |
Operating Expenses & Income | |||||||
Operating Income | 54.11 | (109.4) | (50.57) | (37.05) | (7.683021) | (8.846222) | |
Total Operating Expenses | 76.08 | 185.8 | 131.2 | 107.9 | 135.4 | 104.2 | |
R&D Expenses | 99.18 | 91.93 | 55.58 | 26.67 | 20.29 | 19.86 | |
Selling General & Admin Expenses | 28.45 | 33.92 | 40.37 | 25.74 | 12.64 | 46.67 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0674) | (0.0514) | (0.0743) | (0.0411) | - | - | |
Interest Income | 10.14 | 2.708269 | 0.641081 | 0.297263 | 0.0348 | 0.0228 | |
Income Tax Expense | 10.78 | 13.63 | 7.410326 | 5.238266 | - | 2.981643 | |
Net Income | |||||||
Net Income | 26.58 | (127.6) | (68.57) | (48.12) | (18.16) | (21.37) | |
Supplemental | |||||||
EBIT | 54.18 | (109.4) | (50.5) | (35.29) | - | - | |
EBITDA | 69.72 | (93.8) | (42.91) | (29.5) | - | - | |