
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.12 | 19.09 | 20.28 | 23.79 | 29.46 | 29.67 | |
COGS | 4.596 | 7.859 | 8.479 | 8.285 | 9.777 | 9.859 | |
Gross Profit | 6.521 | 11.23 | 11.8 | 15.5 | 19.68 | 19.81 | |
Operating Expenses & Income | |||||||
Operating Income | (16.35) | (22.32) | (28.08) | (19.95) | (19.16) | (19.21) | |
Total Operating Expenses | 22.87 | 33.55 | 39.88 | 35.45 | 38.84 | 39.03 | |
R&D Expenses | 7.822 | 10.22 | 11.51 | 10.28 | 11.94 | 11.98 | |
Selling General & Admin Expenses | 11.36 | 16.15 | 22.73 | 19.9 | 21.78 | 22.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.156) | (0.454) | (0.387) | (0.178) | (0.268) | (0.214) | |
Interest Income | 0.15 | 0.194 | 2.299 | 2.211 | 1.827 | 1.473 | |
Income Tax Expense | 0.004 | 0.169 | (0.085) | 0.612 | 0.146 | 0.184 | |
Net Income | |||||||
Net Income | (16.36) | (24.7) | (65.47) | (22.49) | (17.52) | (19.48) | |
Supplemental | |||||||
EBIT | (16.2) | (24.08) | (65.17) | (21.7) | (17.1) | (19.08) | |
EBITDA | (15.1) | (21.66) | (62.38) | (18.62) | (13.65) | (15.73) | |