

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 128.5 | 150.6 | 124.1 | 58.11 | 61.93 | 75.43 | |
COGS | 84.07 | 98.63 | 95.44 | 41.52 | 43 | 52.68 | |
Gross Profit | 44.39 | 51.96 | 28.69 | 16.6 | 18.93 | 22.75 | |
Operating Expenses & Income | |||||||
Operating Income | 13.06 | 19.93 | (28.67) | (13.28) | (12.26) | (10.69) | |
Total Operating Expenses | 31.33 | 32.03 | 57.36 | 29.88 | 31.19 | 33.44 | |
R&D Expenses | 20.09 | 20.56 | 20.64 | 19.51 | 20.05 | 21.03 | |
Selling General & Admin Expenses | 4.641 | 4.477 | 4.229 | 4.354 | 4.605 | 5.024 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.048) | (0.074) | (0.045) | (0.011) | - | - | |
Interest Income | 1.548 | 1.144 | 1.254 | 2.597 | 2.62 | - | |
Income Tax Expense | 2.364 | 4.084 | (0.889) | 2.391 | 0.871 | 0.484 | |
Net Income | |||||||
Net Income | 10.54 | 18.31 | (26.41) | (13.71) | (11.48) | (9.79) | |
Supplemental | |||||||
EBIT | 12.95 | 22.46 | (3.113) | (11.31) | (10.61) | (10.38) | |
EBITDA | 15.39 | 24.88 | (0.616) | (9.097) | (9.021) | (7.42825) | |