

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.555 | 2.719 | 2.065 | 37.2 | 85.23 | 95.42 | |
COGS | 0.671 | 0.686 | 0.635 | 6.188 | 11.8 | 12.36 | |
Gross Profit | 2.884 | 2.033 | 1.43 | 31.02 | 73.43 | 83.06 | |
Operating Expenses & Income | |||||||
Operating Income | (24.53) | (33.85) | (38.18) | (12.41) | 0.66 | (1.814) | |
Total Operating Expenses | 27.41 | 35.89 | 39.61 | 43.43 | 72.77 | 84.88 | |
R&D Expenses | 13.78 | 18.58 | 17.5 | 13.87 | 29.25 | 37.56 | |
Selling General & Admin Expenses | 13.64 | 17.3 | 18.97 | 29.55 | 43.53 | 47.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.186) | (2.685) | (1.439) | (0.125) | - | (0.796) | |
Interest Income | - | - | - | - | - | 1.568 | |
Income Tax Expense | 1.108 | 2.655 | (0.0399) | - | 0.81 | 0.76 | |
Net Income | |||||||
Net Income | (25.65) | (36.51) | (47.68) | (26.39) | 2.7 | 0.532 | |
Supplemental | |||||||
EBIT | (24.46) | (33.82) | (46.24) | (26.39) | 3.51 | 1.292 | |
EBITDA | (24.32) | (33.69) | (45.84) | (26.16) | 3.859 | 1.695 | |