

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 93.57 | 123.7 | 124.3 | 122.9 | 115.3 | 92.62 | |
COGS | 25.18 | 39.15 | 38.4 | 100.9 | 102.5 | 82.9 | |
Gross Profit | 68.39 | 84.55 | 85.93 | 21.98 | 12.8 | 9.716 | |
Operating Expenses & Income | |||||||
Operating Income | 0.126 | 6.779 | 3.693 | (2.543) | (9.937) | (26.02) | |
Total Operating Expenses | 67.93 | 77.69 | 86.07 | 23.66 | 22.74 | 35.74 | |
R&D Expenses | 13.31 | 16.53 | 14.37 | 15.17 | 18.05 | - | |
Selling General & Admin Expenses | 3.824 | 4.565 | 4.759 | 4.987 | 7.391 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.491) | (0.399) | (0.62) | (1.529) | (1.15) | (0.913) | |
Interest Income | 0.018 | 0.367 | 0.012 | 0.003 | 0.005 | 0.287 | |
Income Tax Expense | (0.056) | 4.753 | 1.331 | 0.44 | (0.317) | (0.82) | |
Net Income | |||||||
Net Income | (0.114) | 1.388 | 1.754 | (4.509) | (14.35) | (26) | |
Supplemental | |||||||
EBIT | 0.321 | 6.54 | 3.705 | (2.54) | (9.937) | (25.96) | |
EBITDA | 7.858 | 15.14 | 12.82 | 5.832 | 4.224 | (12.04) | |