
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26.87 | 20.67 | 32.82 | 39.56 | 39.85 | 39.85 | |
COGS | 8.429 | 6.224 | 15.93 | 9.952 | 11.85 | 11.85 | |
Gross Profit | 18.45 | 14.44 | 16.89 | 29.61 | 28 | 28 | |
Operating Expenses & Income | |||||||
Operating Income | (14.53) | (14.25) | (9.673) | (9.858) | (24.4) | (24.4) | |
Total Operating Expenses | 32.97 | 28.69 | 26.6 | 39.47 | 52.4 | 52.4 | |
R&D Expenses | 0.309 | 0.571 | 0.472 | - | - | - | |
Selling General & Admin Expenses | 16.51 | 12.41 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.529) | (3.582) | (1.315) | (0.466) | (0.146) | (0.694) | |
Interest Income | 2.339 | 0.274 | 1.042 | 1.033 | 1.054 | 1.328 | |
Income Tax Expense | 0.529 | (2) | 3.521105 | - | - | - | |
Net Income | |||||||
Net Income | (13.29) | (14.25) | (9.512) | (9.291) | (23.5) | (23.5) | |
Supplemental | |||||||
EBIT | (12.23) | (12.67) | (8.197) | (8.825) | (23.35) | (23.35) | |
EBITDA | (11.07) | (11.71) | (4.98) | (3.734) | (16.29) | (16.29) | |