
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 955.4 | 508.2 | 379.4 | 214 | 169.7 | 155.7 | |
COGS | 485.7 | 291.3 | 215.9 | 163.1 | 122.4 | 117.8 | |
Gross Profit | 469.7 | 216.9 | 163.5 | 50.87 | 47.33 | 37.86 | |
Operating Expenses & Income | |||||||
Operating Income | 368.2 | 97.69 | 69.7 | (28.47) | (20.55) | (24.34) | |
Total Operating Expenses | 587.1 | 410.5 | 309.7 | 242.5 | 190.2 | 180 | |
R&D Expenses | 47 | 37.08 | 25.45 | 15.99 | 6.21564 | 6.807393 | |
Selling General & Admin Expenses | 32.07 | 21.64 | 19.07 | 11.69 | 9.282011 | 67.73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (1.828641) | (1.662125) | (0.806843) | (0.806843) | |
Interest Income | 51.41 | 64.58 | 44.33 | 25.21 | 5.096747 | 7.843441 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 304 | 20.81 | 7.86846 | (220.3) | (85.57) | (80.32) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 389.2 | 125.4 | - | - | - | - | |