
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 316.8 | 269.5 | 227.4 | 336.8 | 319.9 | 312.5 | |
COGS | 147.6 | 120 | 118.1 | 191.5 | 249.3 | 253.4 | |
Gross Profit | 169.2 | 149.5 | 109.3 | 145.3 | 70.63 | 59.02 | |
Operating Expenses & Income | |||||||
Operating Income | 118.6 | 67.11 | (10.36) | 21.8 | (49.16) | (57.93) | |
Total Operating Expenses | 198.3 | 202.4 | 237.7 | 315 | 369 | 370.4 | |
R&D Expenses | 29.14 | 52.16 | 63.4 | 63.11 | 62.35 | 59.37 | |
Selling General & Admin Expenses | 9.607171 | 16.27 | 25.85 | 18.94 | 11.46 | (9.407959) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.996629) | (1.357437) | (0.331741) | (0.824579) | (2.152205) | (2.281006) | |
Interest Income | 0.0958 | 1.674546 | 6.966194 | 2.400993 | 2.378964 | 1.985247 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 92.5 | 61.57 | (5.352892) | 11.45 | (42.95) | (52.09) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 112.6 | 72.75 | - | - | - | - | |