
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 94.28 | 152.8 | 129.2 | 111.8 | 107.5 | 111.1 | |
COGS | 37.17 | 56.26 | 56.75 | 35.72 | 76.75 | 79.48 | |
Gross Profit | 57.12 | 96.54 | 72.47 | 76.05 | 30.73 | 31.59 | |
Operating Expenses & Income | |||||||
Operating Income | (35.77) | (24.35) | (27.2) | (21.37) | (15.79) | (17.37) | |
Total Operating Expenses | 92.89 | 120.9 | 99.67 | 97.43 | 46.52 | 48.96 | |
R&D Expenses | 4.945 | 10.42 | 12.56 | 4.822 | - | 3.9115 | |
Selling General & Admin Expenses | 27.26 | 11.29 | 9.298 | 8.281 | 10.95 | 22.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.276) | (0.857) | (0.711) | (0.202) | (3.396) | (12.12) | |
Interest Income | - | - | 0.043 | 0.597 | 0.007 | 0.002 | |
Income Tax Expense | (0.537) | 1.945 | (10.65) | (2.125) | (3.412) | (2.953) | |
Net Income | |||||||
Net Income | (28.65) | (28.06) | (11.62) | (22.29) | (15.86) | 16.8 | |
Supplemental | |||||||
EBIT | (28.77) | (25.26) | (26.44) | (26.89) | (15.78) | (17.87) | |
EBITDA | (18.73) | (4.882) | (2.256) | (1.537) | (0.028) | (4.06425) | |