

| 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 | 27.51 | 24.83 | |
Gross Profit | 22 | 28.05 | 42.51 | 29.08 | 25.24 | 55.79 | |
Operating Expenses & Income | |||||||
Operating Income | (20.46) | (13.01) | 10.46 | 3.917 | (5.5) | 23.29 | |
Total Operating Expenses | 42.46 | 41.06 | 32.05 | 25.16 | 30.74 | 32.5 | |
R&D Expenses | 29.73 | 29.35 | 17.09 | 12.97 | 19.05 | 19.88 | |
Selling General & Admin Expenses | 4.02 | 13.58 | 25.46 | 40.79 | 11.68 | 13.93 | |
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 | 6.403 | 0.53 | 0.254 | 1.222 | 0.996 | 4.519 | |
Net Income | |||||||
Net Income | (27.58) | (14.93) | 8.312 | 2.932 | (6.604) | 18.95 | |
Supplemental | |||||||
EBIT | (20.06) | (11.87) | 11.75 | 5.216 | (4.417) | 24.71 | |
EBITDA | (18.94) | (10.78) | 12.94 | 6.52 | (2.952) | 26.28 | |