
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 230.8 | 167.4 | 162.5 | 133.8 | 127.3 | - | |
COGS | 18.52 | 11.15 | 12.43 | 8.921596 | 15.42 | - | |
Gross Profit | 212.3 | 156.2 | 150.1 | 124.9 | 111.8 | - | |
Operating Expenses & Income | |||||||
Operating Income | 47.81 | (42.58) | (32.38) | (48.98) | (84.7) | - | |
Total Operating Expenses | 183 | 209.9 | 194.9 | 182.8 | 212 | - | |
R&D Expenses | 48.24 | 80.48 | 80.7 | 78.18 | 84.09 | 67.18 | |
Selling General & Admin Expenses | 44.34 | 29.29 | 20.05 | 21.32 | 24.82 | 150.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.033756) | (1.033784) | (0.530534) | (0.431953) | (0.679479) | (0.446977) | |
Interest Income | 5.845314 | 4.314517 | 2.721571 | 1.669185 | 1.332316 | 1.112294 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 60.03 | (27.94) | (40.19) | (50.78) | (78.67) | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 76.54 | (20.37) | - | - | - | - | |