
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53.43 | 63.82 | 74.47 | 63.37 | 430.9 | 340.6 | |
COGS | 9.284163 | 12.48 | 12.74 | 11.42 | 79.42 | 60.98 | |
Gross Profit | 44.15 | 51.35 | 61.73 | 51.94 | 351.5 | 279.6 | |
Operating Expenses & Income | |||||||
Operating Income | (8.138429) | (14.1) | (3.113589) | (2.560334) | (0.427) | 14.14 | |
Total Operating Expenses | 61.57 | 77.92 | 77.58 | 65.93 | 431.3 | 326.4 | |
R&D Expenses | 14.23 | 17.51 | 18.7 | 14.61 | 90.66 | 65.52 | |
Selling General & Admin Expenses | 38.05 | 42.71 | 46.14 | 39.9 | 259.6 | 191.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.595161) | (0.478055) | (0.523637) | (0.413558) | (2.14) | - | |
Interest Income | 3.478487 | 0.798335 | 4.193216 | 4.506887 | 24.13 | 13.88 | |
Income Tax Expense | 0.0285 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (11.67) | (13.52) | 0.758562 | 2.953335 | 20.98 | 26.15 | |
Supplemental | |||||||
EBIT | (7.95947) | - | - | - | - | - | |
EBITDA | (6.904202) | - | - | - | - | - | |