
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50.83 | 47.68 | 50.58 | 57.56 | 44.55 | 54.09 | |
COGS | 14.99 | 19.39 | 20.83 | 17.87 | 17.15 | 17.83 | |
Gross Profit | 35.84 | 28.29 | 29.75 | 39.69 | 27.39 | 36.26 | |
Operating Expenses & Income | |||||||
Operating Income | (34.68) | (42.07) | (15.1) | (30.77) | (69.65) | (52.74) | |
Total Operating Expenses | 70.52 | 70.36 | 44.85 | 70.46 | 97.04 | 89 | |
R&D Expenses | 17.05 | 17.48 | 13.1 | 20.28 | 17.19 | 15.89 | |
Selling General & Admin Expenses | 53.48 | 52.88 | 31.75 | 50.18 | 79.85 | 70.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.46) | (12.44) | (7.462) | (16.82) | (17.1) | (16.32) | |
Interest Income | 0.423 | 0.099 | 16.32 | 3.437 | 4.367 | 2.523 | |
Income Tax Expense | 19.5 | 5.792 | 0.245 | (0.014) | - | - | |
Net Income | |||||||
Net Income | (70.54) | (54.41) | (7.87) | (44.14) | (83.78) | (78.23) | |
Supplemental | |||||||
EBIT | (48.08) | (41.97) | (0.163) | (27.33) | (66.68) | (61.91) | |
EBITDA | (45.11) | (39.58) | 1.182 | (26.62) | (66.13) | (61.27) | |