
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 194.6 | 307.1 | 179.1 | 276.8 | 305.4 | 297.4 | |
COGS | 137.3 | 204.6 | 119.9 | 166.5 | 184.3 | 171.8 | |
Gross Profit | 57.25 | 102.5 | 59.27 | 110.3 | 121.1 | 125.6 | |
Operating Expenses & Income | |||||||
Operating Income | (77.22) | (17.57) | (64.17) | (16.88) | (12.26) | (7.824) | |
Total Operating Expenses | 134.6 | 124.9 | 243.3 | 293.7 | 317.6 | 305.2 | |
R&D Expenses | 25.66 | 23.38 | 25.78 | 24.62 | 26.4 | 27.02 | |
Selling General & Admin Expenses | 44.43 | 46.85 | 97.65 | 102.5 | 106.9 | 106.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.052) | (0.934) | (0.515) | (0.207) | (0.299) | (0.335) | |
Interest Income | 1.543 | 3.231 | 9.264 | 11.33 | 7.324 | 6.187 | |
Income Tax Expense | (0.213) | 0.839 | - | - | - | - | |
Net Income | |||||||
Net Income | (77.56) | (19.14) | (61.88) | 1.986 | 1.005 | 0.172 | |
Supplemental | |||||||
EBIT | (77.22) | (17.57) | - | - | - | - | |
EBITDA | (62.02) | (4.501) | - | - | - | - | |