

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 91.49 | 117.8 | 123.6 | 127.6 | 87.44 | 87.44 | |
COGS | 75.24 | 98.3 | 82.23 | 88.3 | 50.15 | 50.15 | |
Gross Profit | 16.25 | 19.52 | 41.37 | 39.27 | 37.29 | 37.29 | |
Operating Expenses & Income | |||||||
Operating Income | 1.336205 | (27.68) | (13.05) | (68.78) | (41.4) | (57.18) | |
Total Operating Expenses | 14.91 | 47.2 | 54.42 | 108.1 | 78.69 | 94.47 | |
R&D Expenses | 38.97 | 6.029608 | 4.265176 | 4.99594 | 7.621559 | 7.62156 | |
Selling General & Admin Expenses | 19.61 | 32.33 | 35.38 | 57.68 | 54.39 | 54.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.40762) | (0.707488) | (1.327) | (2.196) | (1.886319) | - | |
Interest Income | 4.208751 | 6.427502 | 7.670694 | 10.05 | 8.690914 | - | |
Income Tax Expense | 6.34649 | (0.48751) | 1.802904 | (5.129391) | 3.936867 | 3.936868 | |
Net Income | |||||||
Net Income | 22.86 | (12.12) | 0.007132 | (50.5) | (93.88) | (93.88) | |
Supplemental | |||||||
EBIT | (47.07) | (24.34) | (11.61) | (44.65) | (41.4) | (41.4) | |
EBITDA | (37.2) | (12.12) | 0.102648 | (32.82) | (35.7) | (31.15) | |