
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8.067 | 16.21 | 37.07 | 43.98 | 44.4 | 46.38 | |
COGS | 0.457 | (0.411) | (1.445) | (4.009) | 51.99 | 29.3 | |
Gross Profit | 7.61 | 16.63 | 38.52 | 47.98 | (7.593) | 17.08 | |
Operating Expenses & Income | |||||||
Operating Income | (15.26) | (15.76) | (9.118) | (8.324) | (7.573) | (7.295) | |
Total Operating Expenses | 22.86 | 32.38 | 47.63 | 56.31 | 53.58 | 50.61 | |
R&D Expenses | 0.791 | 0.801 | 1.148 | - | - | - | |
Selling General & Admin Expenses | 5.979 | 7.761 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.15) | (0.166) | (0.092) | - | (0.859) | (0.313) | |
Interest Income | 0.355 | 0.536 | 1.39 | 1.212 | 0.964 | 0.568 | |
Income Tax Expense | 0.137 | 0.499 | 1.404 | 5.438 | 1.159 | 1.018 | |
Net Income | |||||||
Net Income | (15.19) | (15.89) | (9.222) | (12.55) | (8.8) | (7.766) | |
Supplemental | |||||||
EBIT | (14.9) | (15.22) | (7.802) | (8.325) | (7.573) | (7.158) | |
EBITDA | (13.86) | (12.68) | (3.684) | (3.246) | (2.805) | (2.372) | |