
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 104.2 | 123.1 | 123.2 | 150.6 | 78.04 | 70 | |
COGS | 19.23 | 39.88 | 34.69 | 34.43 | 26.63 | 25.43 | |
Gross Profit | 85 | 83.19 | 88.49 | 116.2 | 51.41 | 44.57 | |
Operating Expenses & Income | |||||||
Operating Income | 10.3 | (78.15) | (4.955923) | 58.75 | (41) | (37.14) | |
Total Operating Expenses | 74.7 | 161.3 | 93.45 | 57.41 | 119 | 93.18 | |
R&D Expenses | 36.7 | 28.52 | 19.69 | 17.62 | 13.74 | 9.724437 | |
Selling General & Admin Expenses | 53.09 | 50.31 | 42.8 | 45.52 | 22.84 | 82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.370548) | (0.109387) | (0.439538) | (0.472875) | (0.138402) | (0.117001) | |
Interest Income | 3.072245 | 2.217092 | 3.210742 | 13.04 | 16.08 | 11.68 | |
Income Tax Expense | 10.35 | 8.148538 | (1.317418) | 5.692036 | - | 1.566792 | |
Net Income | |||||||
Net Income | 13.98 | (86.5) | (2.675493) | 48.91 | (126.3) | (128.7) | |
Supplemental | |||||||
EBIT | 25.64 | (79.3) | (1.305967) | 58.46 | - | - | |
EBITDA | 30.45 | (77.93) | (0.2489) | 59.22 | - | - | |