
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.47 | 4.161 | 19.2 | 23.88 | 28.48 | 17.29 | |
COGS | 2.2 | 3.25 | 16.38 | 17.59 | 14.4 | 10.74 | |
Gross Profit | 9.274 | 0.911 | 2.815 | 6.285 | 14.07 | 6.546 | |
Operating Expenses & Income | |||||||
Operating Income | 3.304 | 5.74 | (11.2) | (42.8) | (68) | (71.8) | |
Total Operating Expenses | 31.18 | 28.86 | 35.91 | 66.68 | 96.48 | 89.09 | |
R&D Expenses | 0.611 | 1.314 | 7.067 | 9.146 | 31.77 | 29.38 | |
Selling General & Admin Expenses | 26.46 | 25.98 | 27.2 | 39.94 | 50.3 | 48.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.914) | (1.33) | (2.058) | (2.107) | (3.433) | (3.748) | |
Interest Income | 0.127 | 0.187 | 0.318 | 0.303 | 0.298 | 0.293 | |
Income Tax Expense | (0.688) | (1.299) | 2.965 | - | - | - | |
Net Income | |||||||
Net Income | 3.075 | 5.709 | (16.23) | (28.48) | (56.86) | (59.97) | |
Supplemental | |||||||
EBIT | 3.304 | 5.74 | (11.2) | - | - | - | |
EBITDA | 6.046 | 8.237 | (7.762) | - | - | - | |