
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 101.3 | 118.4 | 148.9 | 162.2 | 203.3 | 196.6 |
COGS | 29.35 | 48.63 | 62.51 | 71.77 | 94.37 | 92.16 |
Gross Profit | 71.91 | 69.78 | 86.35 | 90.4 | 108.9 | 104.5 |
Operating Expenses & Income | ||||||
Operating Income | (16.78) | (1.878) | (5.417) | 6.024 | 18.73 | 0.62 |
Total Operating Expenses | 118 | 120.3 | 154.3 | 156.1 | 184.6 | 196 |
R&D Expenses | 47.69 | 25.63 | 36.45 | 28.95 | 30.13 | 43.3 |
Selling General & Admin Expenses | 10.1 | 11.12 | 14.02 | 14.77 | 17.3 | 62.4 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.463) | (1.331) | (0.855) | (1.239) | (0.629) | (1.572) |
Interest Income | 0.175 | 0.072 | 1.725 | 2.147 | 1.203 | 2.389 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (17.02) | (1.987) | (4.115) | 8.049 | 16.57 | 1.559 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |