
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.472259 | 6.547824 | 6.849775 | 7.508909 | - | - | |
COGS | 0.272068 | 0.325732 | 7.216543 | 10.45 | 0.369367 | 10.8 | |
Gross Profit | 4.200191 | 6.222091 | (0.366768) | (2.937489) | (0.369367) | (3.295228) | |
Operating Expenses & Income | |||||||
Operating Income | (20.51) | (25.99) | (22.05) | (22.88) | (24) | (45.63) | |
Total Operating Expenses | 20.24 | 25.66 | 14.15 | 19.94 | 23.64 | 42.33 | |
R&D Expenses | 9.022211 | 10.75 | 7.042034 | 10.24 | - | 10.24 | |
Selling General & Admin Expenses | 3.440148 | 6.168768 | 5.870355 | 8.461769 | 8.678589 | 8.461769 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0173) | (0.274897) | (0.846852) | (1.150276) | (1.719068) | (2.665408) | |
Interest Income | 0.13192 | 0.0993 | 0.187003 | 0.107095 | 0.108561 | - | |
Income Tax Expense | (4.472259) | (6.466803) | (4.90601) | (4.430954) | (9.201086) | (15.66) | |
Net Income | |||||||
Net Income | (15.93) | (19.62) | (17.66) | (21.43) | (15.51) | (36.38) | |
Supplemental | |||||||
EBIT | (15.92) | (25.81) | (21.72) | (20.41) | (24) | (43.15) | |
EBITDA | (15.65) | (25.48) | (21.35) | (20.33) | (23.64) | (42.67) | |