
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 341.9 | 264.6 | 153.2 | 127.6 | 146.4 | 143.9 | |
COGS | 42.07 | 36.18 | 37.27 | 47.99 | 48.15 | 45.5 | |
Gross Profit | 299.8 | 228.4 | 115.9 | 79.57 | 98.29 | 98.43 | |
Operating Expenses & Income | |||||||
Operating Income | 193.9 | 112.9 | (5.891676) | (55.4) | (66.69) | (65.45) | |
Total Operating Expenses | 148 | 151.6 | 159.1 | 183 | 213.1 | 209.4 | |
R&D Expenses | 34.1 | 41.1 | 44.79 | 49.92 | 64.06 | 65.84 | |
Selling General & Admin Expenses | 31.75 | 36.65 | 35.17 | 36.03 | 33.64 | (1.620035) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.799423) | (4.047409) | (3.585866) | (3.587125) | (2.543605) | (2.548243) | |
Interest Income | 1.394928 | 8.464959 | 30.48 | 36.91 | 31.73 | 31.15 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 149 | 90.72 | 12.84 | (54.42) | (77.78) | (83.75) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |