
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 243 | 364.3 | 152.4 | 182.5 | 169 | 173.5 | |
COGS | 179.1 | 247.7 | 118.8 | 136.3 | 127 | 128.4 | |
Gross Profit | 63.94 | 116.6 | 33.52 | 46.25 | 41.92 | 45.07 | |
Operating Expenses & Income | |||||||
Operating Income | (57.97) | (8.470275) | (85.42) | (59.94) | (22.18) | (26.57) | |
Total Operating Expenses | 121.9 | 125.1 | 118.9 | 106.2 | 191.1 | 153.1 | |
R&D Expenses | 18.11 | 22.8 | 25.76 | 20.03 | 17.26 | 16.01 | |
Selling General & Admin Expenses | 38.32 | 31.45 | 23.68 | 35.61 | 18.17 | 38.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.132239) | (0.803591) | (0.729669) | (0.792772) | (1.013494) | (1.060272) | |
Interest Income | 9.043081 | 8.509064 | 12.33 | 4.728743 | 3.009035 | 2.077963 | |
Income Tax Expense | (6.296339) | (9.912124) | (6.478723) | 17.86 | - | 1.387942 | |
Net Income | |||||||
Net Income | (51.24) | 4.401558 | (75.94) | (62.81) | (58.3) | (42.45) | |
Supplemental | |||||||
EBIT | (56.76) | (7.783881) | (85.57) | (50.01) | - | - | |
EBITDA | (39.85) | 9.158334 | (68.18) | (32.29) | - | - | |