
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 145.3 | 178.8 | 159 | 162.7 | 224.5 | 194.8 | |
COGS | 97.76 | 134.4 | 113 | 102 | 121.3 | 106.8 | |
Gross Profit | 47.58 | 44.4 | 45.98 | 60.78 | 103.2 | 87.98 | |
Operating Expenses & Income | |||||||
Operating Income | (55.21) | (63.87) | (67.71) | (43.78) | (25.19) | (44.48) | |
Total Operating Expenses | 200.6 | 242.6 | 226.7 | 206.5 | 249.7 | 239.2 | |
R&D Expenses | 13.8 | 16 | 16.34 | 15.38 | 19.18 | 19.28 | |
Selling General & Admin Expenses | 54.9 | 60.24 | 26.24 | 19.1 | 20.3 | 145.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.918887) | (2.487484) | (0.741823) | (0.428964) | (2.469148) | (2.349126) | |
Interest Income | 0.330034 | 2.053428 | 2.046593 | 1.850367 | 0.610302 | 0.872077 | |
Income Tax Expense | (5.874057) | (13.11) | - | - | - | - | |
Net Income | |||||||
Net Income | (85.46) | (60.87) | (40.15) | (60.55) | (38.55) | (50.11) | |
Supplemental | |||||||
EBIT | (55.21) | (63.87) | - | - | - | - | |
EBITDA | (74.29) | (60.21) | - | - | - | - | |