
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 179.2 | 134.7 | 156.1 | 253.4 | 310.5 | 313.9 | |
COGS | 76.19 | 84.11 | 94.52 | 114.9 | 150.8 | 199.1 | |
Gross Profit | 103 | 50.62 | 61.59 | 138.4 | 310.5 | 315.4 | |
Operating Expenses & Income | |||||||
Operating Income | (46.92) | (78.83) | (105.7) | (32.11) | 4.947807 | (10.66) | |
Total Operating Expenses | 149.9 | 129.4 | 167.3 | 170.6 | 305.5 | 336.5 | |
R&D Expenses | 63.46 | 84.36 | 96.12 | 83.49 | 118.7 | 171.4 | |
Selling General & Admin Expenses | 88.14 | 96.15 | 93.12 | 90.01 | 28.16 | 135.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.147174) | (0.702665) | (0.663716) | (0.139199) | (0.27328) | (0.248958) | |
Interest Income | 19.97 | 14.54 | 8.725938 | 9.857201 | 21.69 | 21.45 | |
Income Tax Expense | (10.38) | 6.543383 | 22.76 | 0.687416 | (0.165516) | (0.136526) | |
Net Income | |||||||
Net Income | (37.14) | (86.18) | (123.9) | (31.84) | 5.391908 | 6.68438 | |
Supplemental | |||||||
EBIT | (47.37) | (78.33) | (105.1) | (32.15) | 5.226392 | - | |
EBITDA | (2.033684) | (28.21) | (50.46) | 13.84 | 51.21 | - | |