
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20.75 | 34.9 | 65.27 | 84.82 | 87.69 | 85.39 | |
COGS | 2.203 | 2.514 | 7.567 | 11.42 | 15.25 | 15.75 | |
Gross Profit | 18.55 | 32.38 | 57.7 | 73.4 | 72.43 | 69.63 | |
Operating Expenses & Income | |||||||
Operating Income | (119.9) | (115.4) | (94.81) | (25.67) | (31.2) | (26.65) | |
Total Operating Expenses | 138.5 | 147.8 | 152.5 | 99.08 | 103.6 | 96.23 | |
R&D Expenses | 93.7 | 93.25 | 91.57 | 54.22 | 48.99 | 45.84 | |
Selling General & Admin Expenses | 44.78 | 54.57 | 60.94 | 44.51 | 54.65 | 50.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.598) | (1.852) | (0.757) | - | - | - | |
Interest Income | 0.598 | - | - | 4.806 | 1.389 | 7.246 | |
Income Tax Expense | (0.994) | 1.07 | 0.757 | 0.561 | (0.146) | (0.394) | |
Net Income | |||||||
Net Income | (119.3) | (56.34) | (96.33) | (21.43) | (29.67) | (22.22) | |
Supplemental | |||||||
EBIT | (119.9) | (115.4) | (94.81) | (25.67) | (31.2) | - | |
EBITDA | (119.5) | (114.7) | (93.97) | (24.94) | (30.67) | (26.43) | |