
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 173.4 | 111 | 126.8 | 134.8 | 173.6 | 175.1 | |
COGS | 54.43 | 33.48 | 46.28 | 55.12 | 84.5 | 85.53 | |
Gross Profit | 119 | 77.56 | 80.53 | 79.73 | 89.09 | 89.61 | |
Operating Expenses & Income | |||||||
Operating Income | 78.55 | 21.44 | (25.56) | (33.75) | (64.95) | (62.17) | |
Total Operating Expenses | 94.86 | 89.61 | 152.4 | 168.6 | 238.5 | 237.3 | |
R&D Expenses | 31.33 | 47.86 | 78.77 | 72.98 | 97.06 | 96.95 | |
Selling General & Admin Expenses | 7.211982 | 8.087053 | 11.87 | 14.57 | 20.49 | 0.898447 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.137952) | (0.125493) | (0.102278) | (0.272565) | (0.799365) | (0.763402) | |
Interest Income | 0.310295 | 3.695841 | 19.12 | 9.46189 | 2.879204 | 2.658394 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 77.35 | 22.13 | (20.35) | (10.27) | (42.14) | (38.67) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |