
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 75.84 | 69.2 | 54.01 | 78.06 | 105.7 | 114.9 | |
COGS | 40.78 | 45.89 | 31.42 | 38.75 | 52.2 | 52.07 | |
Gross Profit | 35.06 | 23.31 | 22.59 | 39.31 | 53.5 | 62.86 | |
Operating Expenses & Income | |||||||
Operating Income | (55.79) | (84.62) | (28.63) | (20.22) | (8.3) | (7.568) | |
Total Operating Expenses | 131.6 | 153.8 | 82.64 | 98.28 | 61.8 | 70.3 | |
R&D Expenses | 21.43 | 27.9 | 10.35 | 9.801 | 14.1 | 15.99 | |
Selling General & Admin Expenses | 69.42 | 80.04 | 40.87 | 49.73 | 29.2 | 33.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.83) | (1.104) | (3.191) | (1.63) | (3.4) | (4.243) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | 2.2 | 4.713999 | |
Net Income | |||||||
Net Income | (71.7) | (79.34) | (32.9) | (12.54) | (41.9) | (7.224999) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (43.8) | (78.2) | - | - | 0.59 | 1.463 | |