

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 145.6 | 122.7 | 93.15 | 92.19 | 102 | 109 | |
COGS | 44.55 | 39.83 | 40.46 | 28.5 | 29.44 | 31.27 | |
Gross Profit | 101 | 82.91 | 52.69 | 63.69 | 72.55 | 77.68 | |
Operating Expenses & Income | |||||||
Operating Income | (13.53) | (32.27) | (64.94) | (6.014) | 3.604 | 7.347 | |
Total Operating Expenses | 114.6 | 115.2 | 117.6 | 69.7 | 68.95 | 70.34 | |
R&D Expenses | 47.09 | 49.8 | 39.12 | 26.11 | 24.5 | 24.52 | |
Selling General & Admin Expenses | 15.14 | 15.98 | 34.66 | 12.68 | 13.63 | 13.73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.076) | (0.038) | (0.072) | - | (0.073) | - | |
Interest Income | 1.045 | 1.88 | 3.073 | 2.57 | 2.451 | 1.527 | |
Income Tax Expense | 1.851 | 1.895 | 1.084 | 1.765 | 1.233 | 1.476 | |
Net Income | |||||||
Net Income | (15.04) | (32.03) | (62.8) | (5.869) | 3.705 | 10.24 | |
Supplemental | |||||||
EBIT | (13.11) | (30.1) | (61.65) | (4.104) | 5.011 | - | |
EBITDA | (7.538) | (22.75) | (55.13) | 2.12 | 9.059 | 14.01 | |