

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 67.11 | 69.7 | 136.8 | 62.07 | 67.68 | 129.8 | |
COGS | 16.96 | 19.47 | 35.18 | 10.96 | 80.74 | 91.75 | |
Gross Profit | 50.15 | 50.23 | 101.6 | 51.1 | (13.06) | 38.03 | |
Operating Expenses & Income | |||||||
Operating Income | (6.323591) | 0.436 | 12.34 | (15.38) | (27.6) | (42.99) | |
Total Operating Expenses | 56.47 | 49.79 | 89.3 | 66.48 | 14.53 | 81.03 | |
R&D Expenses | 10.06 | 11.36 | 20.91 | 16.16 | - | 16.16 | |
Selling General & Admin Expenses | 40.13 | 34.83 | 62.12 | 7.474 | 62.08 | 7.474 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.136272) | (0.159174) | (0.236321) | (0.145982) | (0.279607) | (0.421417) | |
Interest Income | 0.263845 | 0.686 | 6.214634 | - | 2.629 | - | |
Income Tax Expense | 0.105828 | (9.25) | 2.764054 | 4.744 | (6.150369) | (1.4098) | |
Net Income | |||||||
Net Income | (6.461313) | 10.64 | 15.31 | (6.378) | (19.59) | (25.98) | |
Supplemental | |||||||
EBIT | (6.219213) | 0.436 | 12.34 | (14.76) | (27.6) | (42.37) | |
EBITDA | 6.33229 | 10.75 | 30.13 | 1.74271 | (8.357274) | (6.701592) | |