
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 182.6 | 168.7 | 135.4 | 163.8 | 150.1 | 150.1 |
COGS | 73.33 | 58.35 | 40.93 | 40.9 | 32 | 32 |
Gross Profit | 109.3 | 110.3 | 94.52 | 122.9 | 118.1 | 118.1 |
Operating Expenses & Income | ||||||
Operating Income | (100.9) | (82.71) | (79.54) | (37.59) | (48.67) | (48.67) |
Total Operating Expenses | 283.6 | 251.4 | 215 | 201.4 | 198.8 | 198.8 |
R&D Expenses | 61.72 | 68.9 | 57.71 | 58.26 | 72.45 | 72.45 |
Selling General & Admin Expenses | 148.5 | 124.1 | 116.3 | 102.2 | 94.31 | 94.31 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.44) | (0.424) | (0.241) | (0.428) | (1.368) | (1.368) |
Interest Income | 2.492 | 3.77 | 6.102 | 7.778 | 4.215 | 4.215 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (18.76) | (78.77) | 161.6 | 155.6 | (54.63) | (54.63) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |