
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40.78 | 68.95 | 65.22 | 71.15 | 68.11 | 67.2 | |
COGS | 11.48 | 22.71 | 18.56 | 14.53 | 18.37 | 18.79 | |
Gross Profit | 46.04 | 46.24 | 41.47 | 56.62 | 49.74 | 48.41 | |
Operating Expenses & Income | |||||||
Operating Income | (35.53) | (33.48) | (3.876) | (1.294) | (3.715) | (4.585) | |
Total Operating Expenses | 81.57 | 79.72 | 45.35 | 57.92 | 53.46 | 53 | |
R&D Expenses | 10.67 | 12.97 | 10.59 | 15.9 | 11.22 | 11.38 | |
Selling General & Admin Expenses | 29.32 | 28.91 | 16.93 | 16.39 | 15.9 | 14.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.202) | (5.889) | (7.022) | (7.389) | (9.458) | (7.627) | |
Interest Income | - | 32.06 | 9.18 | 9.391 | 10.8 | 10.79 | |
Income Tax Expense | (0.232) | (0.336) | (0.4) | (0.341) | (0.336) | (0.281) | |
Net Income | |||||||
Net Income | (33.21) | (165.7) | (17.89) | (13.68) | (8.535) | (16.73) | |
Supplemental | |||||||
EBIT | (17.2) | (35.15) | (11.27) | (1.294) | 0.587 | (9.380998) | |
EBITDA | (4.465) | (22.51) | (2.198) | 7.125 | 8.585 | (1.535) | |