
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45.18 | 45.52 | 65.42 | 79.91 | 99.99 | 98.84 | |
COGS | 11.75 | 13.03 | 17.3 | 20.82 | 22.77 | 20.14 | |
Gross Profit | 33.44 | 32.49 | 48.12 | 59.09 | 77.22 | 78.7 | |
Operating Expenses & Income | |||||||
Operating Income | (23.74) | (40.79) | (27.17) | (21.67) | (16.34) | (15.08) | |
Total Operating Expenses | 57.17 | 73.29 | 75.3 | 80.76 | 93.56 | 93.78 | |
R&D Expenses | 18.21 | 21.95 | 20.78 | 23.65 | 27.89 | 27.69 | |
Selling General & Admin Expenses | 38.96 | 51.34 | 54.52 | 17.43 | 19.09 | 18.85 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.41) | (7.529) | (8.517) | (8.798) | (7.457) | (6.305) | |
Interest Income | 0.448 | 1.578 | 3.05 | 3.024 | 2.816 | 1.87 | |
Income Tax Expense | 2.029 | 6.288 | 1.437105 | - | - | (8.651) | |
Net Income | |||||||
Net Income | (36.08) | (47.08) | (32.96) | (27.14) | (21.46) | (19.11) | |
Supplemental | |||||||
EBIT | (28.67) | (39.55) | (24.44) | (18.34) | (14.01) | (13.48) | |
EBITDA | (28.37) | (36.57) | (22.83) | (16.57) | (12.06) | (12.29) | |