
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44.22 | 50.68 | 40.57 | 24.52 | 14.8 | 11.59 | |
COGS | (1.965) | (1.987) | (1.787) | 0.167 | - | 11.3 | |
Gross Profit | 46.18 | 52.67 | 42.36 | 24.35 | 14.8 | 6.015 | |
Operating Expenses & Income | |||||||
Operating Income | (82.22) | (38.41) | (15.25) | (31.04) | (35.9) | (35.06) | |
Total Operating Expenses | 128.4 | 91.08 | 57.61 | 55.39 | 50.7 | 41.07 | |
R&D Expenses | 6.992 | 6.635 | 5.434 | - | - | - | |
Selling General & Admin Expenses | 87.28 | 10.81 | 8.009 | 16.47 | 9.224 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.171) | (18.36) | (12.86) | (20.65) | (28.52) | (19.92) | |
Interest Income | 3.028 | 13.67 | 13.72 | 1.456 | 1.848 | 4.562 | |
Income Tax Expense | (1.937) | 1.558 | 0.326 | 3.302 | 6.711 | 6.557 | |
Net Income | |||||||
Net Income | (82.67) | (46.91) | (14.53) | (41.15) | (59.72) | (57.05) | |
Supplemental | |||||||
EBIT | (25.37) | (34.01) | (11.75) | (12.35) | (37.59) | (47.86) | |
EBITDA | (18.84) | (30.65) | (6.535) | (7.72) | (33.67) | (44.03) | |