

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 96.09 | 54.72 | 63.16 | 34.53 | 49.9 | 46.38 | |
COGS | 47.51 | 40.39 | 27.59 | 19.75 | 28.2 | 27.98 | |
Gross Profit | 48.59 | 14.33 | 35.57 | 14.78 | 21.7 | 18.4 | |
Operating Expenses & Income | |||||||
Operating Income | (147.1) | (38.74) | (40.61) | (22.24) | (20.27) | (19.35) | |
Total Operating Expenses | 195.6 | 53.06 | 76.18 | 37.02 | 41.97 | 37.74 | |
R&D Expenses | 5.502 | 2.535242 | 4.000472 | 2.221199 | 2.522105 | 1.761658 | |
Selling General & Admin Expenses | 80.12 | 42.7 | 61.85 | 28.91 | 41.97 | 39.37 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (177.1) | (13.2) | - | - | - | - | |
Interest Income | 9.429 | 5.520703 | 20.04 | 0.427588 | - | 1.2 | |
Income Tax Expense | 0.143 | 0.0672 | 0.529 | 0.0271 | (0.068) | (0.0349) | |
Net Income | |||||||
Net Income | (137.7) | (43.78) | (23.8) | (20.75) | (29.74) | (34.16) | |
Supplemental | |||||||
EBIT | (49.06) | (37.38) | (40.06) | (22.24) | (20.27) | (19.35) | |
EBITDA | (38.03) | (30.76) | (24.9) | (15.3) | (13.95) | (12.88) | |