

| 2022 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34.42 | 34.42 | 50.14 | 64.25 | 71.61 | 75.63 | |
COGS | 6.041 | 6.041 | 7.78 | 9.094 | 12.79 | 13.95 | |
Gross Profit | 28.38 | 28.38 | 42.36 | 55.16 | 58.82 | 61.68 | |
Operating Expenses & Income | |||||||
Operating Income | (27.5) | (27.5) | (42.66) | (56.59) | (42.53) | (35.22) | |
Total Operating Expenses | 55.88 | 55.88 | 85.02 | 111.8 | 101.3 | 96.9 | |
R&D Expenses | 13.86 | 13.86 | 20.82 | 20.36 | 20.84 | 20.14 | |
Selling General & Admin Expenses | 23.33 | 23.33 | 28.33 | 33.2 | 27.37 | 26.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.016) | (0.016) | (1.143) | (5.361) | (5.004) | (5.405) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.036 | 0.036 | 0.066 | 0.054 | 0.011 | 0.02 | |
Net Income | |||||||
Net Income | (26.66) | (26.66) | (35.38) | (61.84) | (48.59) | (43.08) | |
Supplemental | |||||||
EBIT | (26.61) | (26.61) | (34.17) | (56.43) | (43.57) | (37.68) | |
EBITDA | (26.05) | (26.05) | (33.54) | (55.3) | (41.23) | (35.17) | |