
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 167.2 | 157.3 | 139.2 | 89.83 | 112.1 | 104 | |
COGS | 84.99 | 75.01 | 72.89 | 47.39 | 59.66 | 56.77 | |
Gross Profit | 82.25 | 82.28 | 66.28 | 42.44 | 52.42 | 47.25 | |
Operating Expenses & Income | |||||||
Operating Income | 7.168529 | 4.758359 | 2.590332 | (17.68) | (8.391377) | (12.41) | |
Total Operating Expenses | 160.1 | 152.5 | 136.6 | 107.5 | 120.5 | 116.4 | |
R&D Expenses | 22.29 | 22.06 | 19.35 | 14.73 | 13.95 | 13.84 | |
Selling General & Admin Expenses | 46.54 | 42.3 | 16.98 | 20.52 | 22.15 | 22.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.130586) | (0.100182) | (0.0405) | (0.0185) | (0.328272) | (0.484437) | |
Interest Income | 0.496698 | 0.708043 | 2.210996 | 2.574268 | 2.085518 | 2.026512 | |
Income Tax Expense | (0.390873) | (1.347429) | - | - | - | - | |
Net Income | |||||||
Net Income | 14.18 | 7.447677 | 5.231024 | (21.19) | (15.29) | (15.99) | |
Supplemental | |||||||
EBIT | 6.005339 | - | - | - | - | - | |
EBITDA | 23.54 | 18.65 | - | - | - | - | |