
| 2020 | 2021 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50.97 | 91.01 | 65.54 | 76.07 | 72.51 | 97.87 | |
COGS | 29.4 | 60.24 | 46.1 | 51.78 | 46.82 | 55.18 | |
Gross Profit | 21.57 | 30.77 | 19.44 | 24.29 | 25.7 | 42.69 | |
Operating Expenses & Income | |||||||
Operating Income | (20.21) | (25.1) | (51.32) | (40.61) | (41.14) | (42.4) | |
Total Operating Expenses | 41.79 | 55.87 | 70.76 | 64.9 | 66.84 | 85.09 | |
R&D Expenses | 27.79 | 36.11 | 44.02 | 37.17 | 33.69 | 47.87 | |
Selling General & Admin Expenses | 14 | 19.13 | 26.74 | 27.74 | 33.15 | 37.24 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.575) | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.025 | 0.025 | 0.03 | 0.028 | 0.04 | 0.026 | |
Net Income | |||||||
Net Income | (25.22) | (25.34) | (50.33) | (39.66) | (36.46) | (36.97) | |
Supplemental | |||||||
EBIT | (20.21) | (24.46) | (50.3) | (39.63) | (36.42) | - | |
EBITDA | (18.29) | (21.85) | (42.59) | (33.39) | (29.21) | (31.8) | |