

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35.44 | 37.45 | 57.77 | 67.63 | 66.15 | 101.8 | |
COGS | 19.84 | 20.65 | 28.87 | 36.1 | 24.55 | 39.81 | |
Gross Profit | 15.6 | 16.79 | 28.9 | 31.52 | 41.6 | 62.02 | |
Operating Expenses & Income | |||||||
Operating Income | (12.15) | (17.08) | (13.7) | (26.86) | (2.66029) | (20.42) | |
Total Operating Expenses | 27.68 | 35.22 | 42.6 | 58.38 | 44.26 | 82.44 | |
R&D Expenses | 7.420208 | 10.65 | 11.26 | 18.62 | 20.11 | 39.17 | |
Selling General & Admin Expenses | 10.96 | 10.65 | 12.94 | 15.28 | 14.73 | 12.05 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.389193) | (0.311623) | (2.571) | (5.757) | (8.468997) | (14.08) | |
Interest Income | 0.322 | 0.392 | 0.691 | 0.411 | 0.935 | - | |
Income Tax Expense | 0.553736 | 0.0248 | (0.031) | (0.928) | (0.543306) | (0.721214) | |
Net Income | |||||||
Net Income | (13.09) | (17.42) | (15.55) | (31.28) | (26.81) | (58.52) | |
Supplemental | |||||||
EBIT | (12.15) | (17.08) | (13.73) | (26.45) | (18.89) | (36.63) | |
EBITDA | (12.15) | (17.08) | (9.534792) | (17.43) | (5.288746) | (15.84) | |