

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57.71 | 149.7 | 99.99 | 92.64 | 92.19 | 91.49 | |
COGS | 15.66 | 27.43 | 27.77 | 27.25 | 56.78 | 47.24 | |
Gross Profit | 42.05 | 122.3 | 72.22 | 65.38 | 35.41 | 44.25 | |
Operating Expenses & Income | |||||||
Operating Income | (47.67) | (37.99) | (99.57) | (88.21) | (76.14) | (77.4) | |
Total Operating Expenses | 84.34 | 160.3 | 171.8 | 153.6 | 111.5 | 121.6 | |
R&D Expenses | 14.38 | 43.59 | 40.59 | 26.82 | 20.8 | 21.28 | |
Selling General & Admin Expenses | 50.08 | 44.18 | 61.47 | 58.42 | 53.5 | 50.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.009) | (4.862) | (2.447) | (12.07) | (10.2) | (7.578) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2.744 | 2.309 | (3.323) | (3.861) | (0.228) | (0.512) | |
Net Income | |||||||
Net Income | (47.8) | (25.56) | (58.63) | (37.38) | (111.7) | (110.2) | |
Supplemental | |||||||
EBIT | (47.67) | (18.39) | (66.27) | (88.12) | (101.8) | (82.57) | |
EBITDA | (38.64) | 5.159 | (39.52) | (58.78) | (73.7) | (56.66) | |