
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 137.4 | 141.1 | 75.8 | 99.36 | 88.33 | 95.89 | |
COGS | 89.98 | 89 | 62.48 | 75.53 | 77.08 | 75.43 | |
Gross Profit | 47.41 | 52.12 | 13.32 | 23.84 | 11.24 | 20.46 | |
Operating Expenses & Income | |||||||
Operating Income | 14.02 | 14.26 | (19.01) | (12.56) | (20.61) | (11.93) | |
Total Operating Expenses | 123.4 | 126.9 | 94.81 | 111.9 | 108.9 | 107.8 | |
R&D Expenses | 10.33 | 13.91 | 12.08 | 14.54 | 9.049 | 8.943 | |
Selling General & Admin Expenses | 24.19 | 25.65 | 22.81 | 24.1 | 24.17 | 24.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.213) | (1.071) | (1.527) | (1.34) | (1.257) | (0.988) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 14.57 | 15.81 | (17.88) | (11.62) | (21.26) | (14.08) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 17.82 | 22 | - | - | - | - | |