
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 159.8 | 244.7 | 310.3 | 334.3 | 385 | 309 | |
COGS | 110.7 | 131.7 | 186.3 | 218.1 | 210.8 | 181.1 | |
Gross Profit | 49.03 | 113 | 124 | 116.2 | 174.2 | 127.9 | |
Operating Expenses & Income | |||||||
Operating Income | (78.66) | (72.47) | (65.45) | (76.21) | (32.82) | (78.13) | |
Total Operating Expenses | 238.4 | 317.2 | 375.7 | 410.5 | 417.8 | 387.1 | |
R&D Expenses | 80.2 | 92.33 | 114.5 | 110.9 | 114.4 | 122.8 | |
Selling General & Admin Expenses | 69.08 | 98.56 | 105.8 | 113.3 | 119.1 | 112.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.1) | (15.52) | (11.88) | (2.67) | (9.64) | - | |
Interest Income | 21.71 | 32.32 | 21.5 | 8.829 | 2.978 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (75.08) | (58.17) | (62.96) | (47.28) | (29.53) | (89.53) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (44.07) | (22.95) | - | - | - | - | |