
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34.75 | 59.08 | 34.16 | 26.39 | 18.67 | 38.43 | |
COGS | 14.97 | 16.25 | 19.5 | 19.68 | 22.06 | 19.01 | |
Gross Profit | 34.75 | 59.08 | 34.16 | 26.39 | (3.391) | 19.42 | |
Operating Expenses & Income | |||||||
Operating Income | (35.61) | (26.65) | (69.42) | (74.5) | (71.52) | (48.34) | |
Total Operating Expenses | 70.36 | 85.72 | 103.6 | 100.9 | 68.13 | 67.76 | |
R&D Expenses | 39.23 | 48.36 | 56.52 | 55.11 | 47.75 | 43.47 | |
Selling General & Admin Expenses | 16.95 | 24.9 | 33.31 | 30.74 | 29.21 | 26.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.007) | (0.587) | - | - | - | - | |
Interest Income | - | 0.587 | 4.461 | 3.106 | 2.66 | 2.608 | |
Income Tax Expense | (7.308) | (3.727) | (13.74) | (9.378) | (1.515) | 0.440999 | |
Net Income | |||||||
Net Income | (27.04) | (22.33) | (50.62) | (62.03) | (64.78) | (44.26) | |
Supplemental | |||||||
EBIT | (34.34) | (26.06) | (64.36) | (71.41) | (66.29) | (43.82) | |
EBITDA | (18.09) | (7.812) | (44.87) | (47.83) | (44.54) | (20.03) | |