
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30.17 | 43.11 | 33.88 | 28.54 | 20.71 | 20.11 | |
COGS | 12.56 | 15.83 | 13.83 | 17.39 | 10.65 | 8.052 | |
Gross Profit | 17.61 | 27.28 | 20.05 | 11.15 | 10.06 | 12.06 | |
Operating Expenses & Income | |||||||
Operating Income | (41.52) | (26.49) | (25.08) | (39.62) | (42.85) | (38.41) | |
Total Operating Expenses | 59.13 | 53.77 | 45.13 | 50.77 | 52.9 | 54 | |
R&D Expenses | 14.42 | 16 | 9.861 | 8.917 | 6.29 | 4.978 | |
Selling General & Admin Expenses | 23.7 | 23.45 | 25.39 | 23.58 | 46.61 | 33.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.062) | (0.015) | (0.871) | (0.84) | (0.603) | |
Interest Income | 0.321 | 0.189 | 0.629 | 0.539 | 0.135 | 0.013 | |
Income Tax Expense | - | 1.98 | (0.081) | 1.189 | - | - | |
Net Income | |||||||
Net Income | (36.65) | (41.01) | (26.94) | (39.26) | (48.06) | (43.96) | |
Supplemental | |||||||
EBIT | (35.22) | (38.22) | (25.28) | (37.2) | (45.03) | (39.96) | |
EBITDA | (33.4) | (35.79) | (21.54) | (34.87) | (43.77) | (38.75) | |