

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 98.63 | 225.6 | 144 | 153.3 | 155.2 | 159.3 | |
COGS | 69.26 | 138.9 | 113.9 | 125.5 | 122.3 | 113.9 | |
Gross Profit | 29.37 | 86.75 | 30.11 | 27.78 | 32.83 | 45.42 | |
Operating Expenses & Income | |||||||
Operating Income | (16.99) | 23.52 | (10.72) | (13.55) | (17.61) | (9.476) | |
Total Operating Expenses | 115.6 | 202.1 | 154.7 | 166.9 | 172.8 | 168.8 | |
R&D Expenses | 1.861268 | 1.873939 | 3.163 | 1.377 | 0.652 | 1.727 | |
Selling General & Admin Expenses | 26.16 | 39.5 | 25.95 | 28.49 | 38.82 | 42.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.826742) | (7.398332) | (6.714) | (6.47) | (6.139) | (6.612) | |
Interest Income | 0.128688 | 0.799321 | 1.019 | 0.535 | 0.182 | 0.111 | |
Income Tax Expense | (3.567169) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (17.41) | 2.041479 | (46.2) | (11.02) | (54.41) | (50.02) | |
Supplemental | |||||||
EBIT | (16.99) | 10.4 | - | - | - | - | |
EBITDA | (0.801946) | 39.45 | - | - | - | - | |