
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 502.5 | 784.7 | 835.5 | 421.7 | 378.3 | 381.2 | |
COGS | 312 | 313 | 352 | 295.7 | 278.5 | 281.8 | |
Gross Profit | 190.5 | 471.7 | 483.6 | 125.9 | 99.8 | 99.37 | |
Operating Expenses & Income | |||||||
Operating Income | 90.48 | 325.1 | 326.5 | (13.91) | (47.65) | (40.98) | |
Total Operating Expenses | 412 | 459.6 | 509.1 | 435.6 | 426 | 422.2 | |
R&D Expenses | 20.97 | 31.02 | 51.25 | 40.05 | 42.68 | 41.93 | |
Selling General & Admin Expenses | 26.01 | 32.33 | 22.27 | 34.52 | 35.08 | 103.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.127081) | (3.384473) | (0.33707) | (0.0535) | (0.151035) | (0.144461) | |
Interest Income | 2.362222 | 5.023892 | 3.288967 | 2.636405 | 0.896666 | 0.517033 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 65.71 | 286.5 | 243.1 | (19.88) | (69.66) | (68.29) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 118.1 | 369.2 | - | - | - | - | |