
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 95.85 | 50.61 | 56.26 | 117.5 | 121.6 | 108.3 | |
COGS | 22.7 | 28.68 | 30.52 | 46.03 | 62.93 | 64.28 | |
Gross Profit | 73.15 | 21.93 | 25.74 | 117.5 | 58.62 | 44.02 | |
Operating Expenses & Income | |||||||
Operating Income | 44.52 | (24.96) | 7.235 | 31.98 | (7.662) | (23.4) | |
Total Operating Expenses | 28.63 | 46.89 | 18.5 | 85.54 | 66.28 | 67.42 | |
R&D Expenses | 8.051 | - | - | 46.03 | 62.93 | 64.28 | |
Selling General & Admin Expenses | 22.03 | 28.09 | 18.5 | 39.51 | 66.28 | 67.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | (0.57) | (0.57) | |
Interest Income | - | - | 2.174 | 3.315 | 4.892 | 8.748 | |
Income Tax Expense | 5.967 | (0.946) | (1.905) | 17.9 | (9.299) | (9.103) | |
Net Income | |||||||
Net Income | (21.91) | (23.15) | 12.79 | 113 | (11.35) | (30.62) | |
Supplemental | |||||||
EBIT | 51.12 | (6.157) | 10.88 | 130.9 | (20.08) | 9.34 | |
EBITDA | 51.48 | (5.797) | 15.45 | 136.2 | (16.33) | 12.86 | |