
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40.11 | 29.36 | 31.08 | 35.59 | 37.06 | 37.22 | |
COGS | 11.05 | 13.96 | 9.131716 | 10.71 | 10.57 | 10.57 | |
Gross Profit | 29.06 | 15.4 | 21.95 | 24.89 | 26.49 | 26.65 | |
Operating Expenses & Income | |||||||
Operating Income | (22.74) | (31.52) | (31.95) | (16.45) | (14.24) | (12.15) | |
Total Operating Expenses | 62.85 | 60.88 | 63.03 | 52.05 | 51.3 | 49.37 | |
R&D Expenses | 16.38 | 15.12 | 15.59 | 7.607 | 5.085 | 4.639 | |
Selling General & Admin Expenses | 38.48 | 37.14 | 38.31 | 33.73 | 35.65 | 34.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (0.157891) | (1.399) | (2.612) | (3.116) | |
Interest Income | 0.028 | 0.133 | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (24.56) | (32.81) | (29.25) | (20.72) | (8.198) | (18.21) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (22.75) | (31.52) | - | - | - | - | |