
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 153.8 | 96.04 | 102.4 | 152.4 | 200.9 | 206 | |
COGS | 47.62 | 39 | 38.26 | 57.08 | 77.8 | 74 | |
Gross Profit | 106.2 | 57.04 | 64.16 | 95.29 | 123.1 | 132 | |
Operating Expenses & Income | |||||||
Operating Income | 72.18 | 14.47 | 5.817914 | 22.75 | 43.64 | 48.93 | |
Total Operating Expenses | 81.63 | 81.57 | 96.6 | 129.6 | 157.3 | 157.1 | |
R&D Expenses | 16.21 | 30.6 | 33.06 | 33.97 | 34.18 | 36.32 | |
Selling General & Admin Expenses | 9.035514 | 9.866846 | 14.59 | 16.65 | 15.95 | 33.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.292448) | (0.385802) | (0.32171) | (1.040236) | (2.133486) | (1.783858) | |
Interest Income | 1.742048 | 15.74 | 12.21 | 6.707098 | 0.991333 | 2.296778 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 58.23 | 17.62 | (2.08507) | (8.711454) | 13.31 | 20.96 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 72.26 | 19.62 | - | - | - | - | |