

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 169.5 | 223.6 | 204 | 243.7 | 215.9 | 205.1 | |
COGS | 38.68 | 43.42 | 64.01 | 35.97 | 31.27 | 172.1 | |
Gross Profit | 130.8 | 180.1 | 140 | 207.7 | 184.7 | 32.95 | |
Operating Expenses & Income | |||||||
Operating Income | (51.19) | (54.23) | (131.9) | (28.86) | (9.395) | (15.59) | |
Total Operating Expenses | 182 | 234.4 | 291.1 | 236.6 | 192.2 | 206 | |
R&D Expenses | 30.4 | 32.28 | 4.969 | 1.334 | 1.102 | - | |
Selling General & Admin Expenses | 56.1 | 83.23 | 123.5 | 111.5 | 95.38 | 48.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.31) | (10.07) | (13.53) | (15.57) | (12.18) | (8.711) | |
Interest Income | 9.064 | 1.174 | 0.942 | 7.844 | 1.392 | 5.231 | |
Income Tax Expense | (4.479) | (6.978) | (8.772) | (6.769) | (6.269) | (5.48) | |
Net Income | |||||||
Net Income | (58.77) | (52.88) | (138.4) | (29.82) | (7.844) | (8.76) | |
Supplemental | |||||||
EBIT | (52.94) | (49.78) | (133.6) | (21.9) | (1.93) | (6.951) | |
EBITDA | (5.937) | (0.543) | (89.98) | 24.99 | 45.15 | 38.61 | |