
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 91.02 | 75.07 | 86.85 | 77.81 | 68.83 |
COGS | 25.98 | 27.25 | 23.79 | 21.15 | 19.66 |
Gross Profit | 65.04 | 47.82 | 63.07 | 56.67 | 49.17 |
Operating Expenses & Income | |||||
Operating Income | (20.02) | (26.46) | (9.415) | (20.06) | (23.96) |
Total Operating Expenses | 111 | 101.5 | 96.27 | 97.87 | 92.79 |
R&D Expenses | 34.91 | 32.1 | 26.97 | 27.25 | 25.61 |
Selling General & Admin Expenses | 52.41 | 41.57 | 46.77 | 46.56 | 46.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.301) | (1) | (0.386) | (0.613) | - |
Interest Income | - | 0.538 | 0.892 | 0.784 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (22.23) | (26.4) | (8.433) | (19.92) | (22.96) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |