
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41.82 | 243.7 | 297.4 | 341.9 | 299 | 298.8 | |
COGS | 12.52 | 99.17 | 113.4 | 191 | 170.3 | 200 | |
Gross Profit | 29.3 | 144.6 | 183.9 | 150.8 | 128.7 | 98.84 | |
Operating Expenses & Income | |||||||
Operating Income | 140.7 | 42.61 | 23.05 | 50.1 | 26.89 | 7.876792 | |
Total Operating Expenses | 50.98 | 103.3 | 160.9 | 100.7 | 272.1 | 186.8 | |
R&D Expenses | - | - | - | 1.323805 | 0.877207 | 3.186868 | |
Selling General & Admin Expenses | 15.11 | 17.1 | 26.34 | 23.77 | 34.49 | 68.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0366) | (13.65) | (28.7) | (24.21) | (7.134138) | (5.202329) | |
Interest Income | 4.504252 | 2.789372 | 8.332266 | 4.788175 | 0.839723 | 0.633995 | |
Income Tax Expense | 22.02 | (2.380307) | 0.0267 | 20.75 | - | 8.273407 | |
Net Income | |||||||
Net Income | 123.1 | 35.94 | 21.81 | 32.08 | 18.98 | 6.103235 | |
Supplemental | |||||||
EBIT | 142.1 | 41.25 | 57.31 | 77.02 | - | - | |
EBITDA | 153.1 | 51.88 | 83.29 | 101.6 | - | - | |