
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38.16 | 6.027 | 4.758 | 28.49 | 52.15 | 27.41 | |
COGS | 0.171 | 0.274 | 0.143 | 0.206 | 2.961 | 2.563 | |
Gross Profit | 37.99 | 5.753 | 4.615 | 28.28 | 49.19 | 25.86 | |
Operating Expenses & Income | |||||||
Operating Income | 17.53 | (17.41) | (41.85) | (39.98) | 11.38 | 4.975 | |
Total Operating Expenses | 20.46 | 23.17 | 46.46 | 68.26 | 37.8 | 20.89 | |
R&D Expenses | 0.171 | 0.153 | 0.143 | 2.875 | 1.712 | 0.468 | |
Selling General & Admin Expenses | 20.27 | 23.19 | 25.61 | 34.48 | 36.09 | 39.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.461) | (0.295) | (0.569) | (13.84) | (13.03) | (13.28) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.091 | (0.015) | 0.732105 | (5.658) | 0.103 | 0.104 | |
Net Income | |||||||
Net Income | 15.8 | (17.1) | (40.83) | (13.82) | 31.71 | 33.81 | |
Supplemental | |||||||
EBIT | 16.35 | (17.12) | (23.46) | (5.639) | 44.85 | 47.2 | |
EBITDA | 16.36 | (16.84) | (22.56) | (5.423) | 47.82 | 50.52 | |