
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 114.2 | 215 | 226.8 | 169.8 | 192.1 | 341.8 | |
COGS | 101.5 | 186.8 | 187.5 | 132.9 | 148.2 | 258.8 | |
Gross Profit | 12.67 | 28.27 | 39.27 | 36.9 | 43.85 | 82.98 | |
Operating Expenses & Income | |||||||
Operating Income | (102.5) | (22.53) | (3.897) | (2.268348) | 10.69 | 15.77 | |
Total Operating Expenses | 116.4 | 50.8 | 43.17 | 39.17 | 33.16 | 67.21 | |
R&D Expenses | 38.98 | 12.55 | 9.735 | 7.123589 | 6.359 | 12.36 | |
Selling General & Admin Expenses | 51.94 | 32.17 | 30.68 | 29.12 | 25.72 | 41.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.64) | (28) | (30.62) | (12.09) | (17.46) | (26.9) | |
Interest Income | 21.17 | 33.61 | 0.024 | 19.65 | 17.95 | 28.49 | |
Income Tax Expense | (51.13) | (20.3) | (1.054) | (4.850543) | 4 | 0.0913 | |
Net Income | |||||||
Net Income | (49.47) | (34.73) | (37.56) | (18.34) | (16.08) | (32) | |
Supplemental | |||||||
EBIT | (103.2) | (20.74) | (7.995) | (2.286201) | 7.986 | 13.07 | |
EBITDA | (93.97) | (17.55) | (5.335) | (1.833284) | 8.439 | 14.27 | |