
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 38.35 | 47.64 | 65.49 | 53.4 | 52.74 | 80.62 |
COGS | 16.35 | 19.59 | 22.98 | 24.32 | 26.99 | 24.83 |
Gross Profit | 22 | 28.05 | 42.51 | 29.08 | 25.75 | 55.79 |
Operating Expenses & Income | ||||||
Operating Income | (20.46) | (13.01) | 10.46 | 3.917 | (5.5) | 23.29 |
Total Operating Expenses | 58.81 | 60.65 | 55.03 | 49.48 | 58.24 | 57.33 |
R&D Expenses | 29.73 | 29.35 | 17.09 | 12.97 | 19.57 | 19.88 |
Selling General & Admin Expenses | 12.73 | 11.71 | 14.96 | 12.19 | 11.68 | 12.62 |
Earnings from Continuing Operations | ||||||
Interest Expense | (7.521) | (2.529) | (3.18) | (1.062) | (1.191) | (1.25) |
Interest Income | 0.401 | 1.146 | 1.286 | 1.299 | 1.083 | 1.423 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (27.58) | (14.93) | 8.312 | 2.932 | (6.604) | 18.95 |
Supplemental | ||||||
EBIT | - | (11.87) | 11.75 | 5.216 | (4.417) | 24.71 |
EBITDA | - | (10.78) | 12.94 | 6.52 | (2.952) | 26.28 |