
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 41.67 | 127.3 | 72.84 | 96.57 | 220.4 | 179.2 |
COGS | 9.524 | 36.94 | 25.72 | 39.27 | 85.61 | 75.66 |
Gross Profit | 32.15 | 90.37 | 47.12 | 57.31 | 134.8 | 103.5 |
Operating Expenses & Income | ||||||
Operating Income | (56.72) | 25.46 | (14.22) | (11.23) | 60.83 | 26.64 |
Total Operating Expenses | 98.39 | 101.8 | 87.06 | 107.8 | 159.6 | 152.5 |
R&D Expenses | 65.41 | 32.12 | 22.78 | 31.08 | 23.55 | 25.14 |
Selling General & Admin Expenses | 23.46 | 32.79 | 38.57 | 37.46 | 50.41 | 51.73 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.03) | (0.973) | (0.872) | (0.803) | (0.741) | (0.726) |
Interest Income | 0.49 | 2.252 | 4.701 | 3.835 | 5.375 | 5.407 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (47.44) | 33.76 | (10.13) | (1.732) | 58.93 | 26.02 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |