
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 77.29 | 87.68 | 117.6 | 103.9 | 86.06 | 89.17 | |
COGS | 6.323959 | (7.113) | (11.53) | (2.653) | (3.053) | (3.651) | |
Gross Profit | 70.97 | 94.79 | 129.1 | 106.6 | 89.11 | 92.82 | |
Operating Expenses & Income | |||||||
Operating Income | (25.83) | (147.4) | (140.6) | (223.3) | (195.3) | (183.9) | |
Total Operating Expenses | 96.79 | 242.2 | 269.8 | 329.9 | 284.4 | 276.7 | |
R&D Expenses | 17.34 | 62.62 | 73.4 | 80.6 | 80.67 | - | |
Selling General & Admin Expenses | 15.27 | 33.8 | 100.4 | 113.2 | 92.02 | 68.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.609) | (0.329) | (3.288) | (4.871) | (2.278) | (2.202) | |
Interest Income | 0.609 | 0.322 | 0.01 | 0.06 | 1.706 | 0.763 | |
Income Tax Expense | (2.501242) | (10.83) | (11.4) | (12.07) | (11.69) | (11.28) | |
Net Income | |||||||
Net Income | (23.93) | (136.9) | (132.5) | (216.1) | (185.3) | (174.3) | |
Supplemental | |||||||
EBIT | (25.83) | (147.4) | (140.6) | (223.3) | (194.7) | (183.4) | |
EBITDA | (10.94) | (94.64) | (89.84) | (92.48) | (46.81) | (33.06) | |