
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 84.69 | 72.3 | 70.19 | 70.43 | 57.05 | 69.56 | |
COGS | 40.13 | 43.52 | 60.69 | 81.2 | 29.23 | - | |
Gross Profit | 84.69 | 72.3 | 70.19 | (10.77) | 27.82 | 58.39 | |
Operating Expenses & Income | |||||||
Operating Income | 22.34 | 4.227 | (29.89) | (63.03) | (14.06) | (6.435) | |
Total Operating Expenses | 62.34 | 68.07 | 100.1 | 52.26 | 41.88 | 68.72 | |
R&D Expenses | 2.327 | 10.46 | 8.121 | 4.583 | 4.536 | 4.536 | |
Selling General & Admin Expenses | 37.41 | 32.97 | 33.06 | 31.02 | 32.84 | 31.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.014) | (0.022) | (0.005) | (0.502) | (0.155) | (0.075) | |
Interest Income | 8.225 | 0.022 | 7.374 | 0.502 | 0.155 | 0.066 | |
Income Tax Expense | 6.368 | 2.327 | 3.303 | (6.381) | 6.873 | (3.1755) | |
Net Income | |||||||
Net Income | 5.668 | (6.185) | (17.52) | (61.94) | 13.4 | (13.56) | |
Supplemental | |||||||
EBIT | 22.34 | 4.227 | (29.89) | (63.84) | (14.06) | - | |
EBITDA | 35.22 | 8.354 | (15.48) | (37.37) | (1.358) | - | |