
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 241 | 147.9 | 154.6 | 230.5 | 232.2 | 198.8 | |
COGS | 143.8 | 105.2 | 99.29 | 151.4 | 151 | 130.1 | |
Gross Profit | 97.18 | 42.7 | 55.29 | 79.18 | 81.2 | 68.67 | |
Operating Expenses & Income | |||||||
Operating Income | 93.2 | 31.42 | 41.75 | 47.08 | 38.93 | 23.74 | |
Total Operating Expenses | 3.984894 | 11.28 | 13.55 | 32.1 | 193.3 | 95.58 | |
R&D Expenses | 10.22 | 9.947394 | 8.788097 | 8.147014 | 11.89 | 11.75 | |
Selling General & Admin Expenses | 11.01 | 11.06 | 13.31 | 26.77 | 16.73 | 24.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0112) | (0.0198) | (0.0174) | (0.0142) | (0.018) | - | |
Interest Income | 9.930504 | 9.776121 | 7.923671 | 7.826886 | 8.099684 | 4.776407 | |
Income Tax Expense | 12.61 | 4.047181 | 9.537003 | 5.380836 | - | 3.262974 | |
Net Income | |||||||
Net Income | 80.67 | 26.89 | 32.19 | 41.68 | 42.34 | 33.34 | |
Supplemental | |||||||
EBIT | 93.29 | 30.96 | 41.74 | 47.08 | - | - | |
EBITDA | 103.9 | 41.98 | 52.65 | 57.95 | - | - | |