

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20.55 | 23.67 | 22.23 | 22.95 | 23.36 | 46.31 | |
COGS | 0.117 | (0.75) | 24.78 | 44.02 | (0.695) | 43.75 | |
Gross Profit | 20.43 | 24.42 | (2.551) | (21.07) | 24.05 | 2.557 | |
Operating Expenses & Income | |||||||
Operating Income | (11.6) | (23.3) | (23.12) | (22.53) | (15.94) | (42.67) | |
Total Operating Expenses | 3.994 | 47.59 | 21.12 | 1.462 | 39.99 | 45.23 | |
R&D Expenses | 4.964 | 5.011 | 5.266 | - | - | - | |
Selling General & Admin Expenses | 12.03 | 16.4 | 0.316 | 19.07 | 0.375 | 38.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.347) | (1.275) | (2.101) | (2.564) | (17.66) | (21.63) | |
Interest Income | 7.364 | 3.563 | 0.186 | 2.809 | - | 3.436 | |
Income Tax Expense | 0.437 | 0.521 | 0.076 | 0.144 | 0.147 | 0.291 | |
Net Income | |||||||
Net Income | (19.29) | (20.21) | (22.98) | (25.24) | (34.07) | (59.31) | |
Supplemental | |||||||
EBIT | (17.67) | (18.23) | (20.8) | (21.3) | (28.27) | (40.3) | |
EBITDA | (17.1) | (17.48) | (19.59) | (19.28) | (25.13) | (35.34) | |