
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 222.1 | 232.9 | 200.8 | 143.8 | 191.8 | 191.6 | |
COGS | 56.31 | 74.88 | 92.44 | 91.6 | 127.4 | 126.9 | |
Gross Profit | 165.7 | 158 | 108.4 | 52.21 | 64.41 | 64.68 | |
Operating Expenses & Income | |||||||
Operating Income | 117.6 | 102.7 | 40.42 | (30.31) | (18.27) | (17.82) | |
Total Operating Expenses | 104.4 | 130.2 | 160.4 | 174.1 | 210.1 | 209.4 | |
R&D Expenses | 16.36 | 21.33 | 22.3 | 24.32 | 21.75 | 21.67 | |
Selling General & Admin Expenses | 14.07 | 15.55 | 21.39 | 22.38 | 22.79 | 6.314151 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.083944) | (1.680413) | (1.687356) | (2.317015) | (1.832444) | (1.666307) | |
Interest Income | 0.103536 | 1.686072 | 4.9956 | 3.481931 | 1.882901 | 1.70846 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 97.06 | 91.43 | 47.84 | (21) | (20.78) | (21.48) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |