
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49.58 | 63.82 | 57.08 | 56.78 | 61.49 | 104.8 | |
COGS | 24.99 | 34.41 | 31.81 | 30.99 | 38.6 | 56.58 | |
Gross Profit | 24.59 | 29.41 | 25.26 | 25.79 | 22.89 | 48.21 | |
Operating Expenses & Income | |||||||
Operating Income | (0.497) | (5.58849) | (9.006) | (26.79) | (4.725611) | (32.44) | |
Total Operating Expenses | 24.54 | 35 | 34.27 | 52.59 | 27.61 | 80.65 | |
R&D Expenses | 0.431 | 4.097793 | 5.26 | 5.357 | 2.814834 | 8.906256 | |
Selling General & Admin Expenses | 3.95 | 22.53 | 20.36 | 19.67 | 7.424 | 22.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.529) | (1.336926) | (1.296) | (1.122) | (1.236137) | (2.3624) | |
Interest Income | 0.376 | 0.481393 | 1.055 | 0.723 | 0.362 | 0.570925 | |
Income Tax Expense | 0.455 | 1.186716 | 0.891 | 0.939 | 0.927103 | 1.542937 | |
Net Income | |||||||
Net Income | (14.11) | (0.0822) | (7.056) | (28.09) | (16.11) | (44.2) | |
Supplemental | |||||||
EBIT | 0.211 | 2.536781 | (4.668) | (25.69) | (4.725611) | (12.46) | |
EBITDA | 4.35 | 10.25 | 3.024 | (18.15) | 3.282053 | (1.502457) | |