

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47.74 | 67.21 | 64.98 | 78.05 | 79.77 | 153.8 | |
COGS | 13.37 | 14.9 | 18 | 20.18 | 19.69 | 40.4 | |
Gross Profit | 34.37 | 52.31 | 46.98 | 57.87 | 60.08 | 113.4 | |
Operating Expenses & Income | |||||||
Operating Income | (3.951554) | (18.56) | (30.03) | (7.294) | (12.6) | (16.81) | |
Total Operating Expenses | 64.02 | 66.74 | 77.01 | 65.16 | 72.67 | 130.1 | |
R&D Expenses | 35.36 | 40.74 | 45.49 | 39.67 | 44.78 | 79.89 | |
Selling General & Admin Expenses | 11.97 | 13.78 | 11.75 | 10.82 | 0.155 | 24.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.211863) | (0.470786) | (0.002) | (0.96793) | (0.436) | (0.576713) | |
Interest Income | 0.000879 | 0.001868 | 0.011 | 0.012 | 0.219 | - | |
Income Tax Expense | (0.0404) | 0.406334 | 0.126 | 0.912 | 0.39985 | 1.205881 | |
Net Income | |||||||
Net Income | (2.201266) | (18.23) | (32.48) | (9.235) | (14.49) | (19.51) | |
Supplemental | |||||||
EBIT | (30.7) | (17.73) | (32.51) | (7.551) | (12.6) | (16.63) | |
EBITDA | (27.97) | (13.24) | (28.14) | (5.674) | (7.75928) | (9.932145) | |