
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 887 | 525.8 | 578.5 | 688.3 | 683.5 | 709.3 | |
COGS | 503.7 | 378.8 | 442.1 | 510 | 479.2 | 489.7 | |
Gross Profit | 383.3 | 147 | 136.3 | 178.3 | 204.3 | 219.6 | |
Operating Expenses & Income | |||||||
Operating Income | 255.6 | (3.964458) | (55.37) | (47.99) | (3.551831) | 9.185481 | |
Total Operating Expenses | 631.4 | 529.8 | 633.8 | 736.3 | 687 | 700.1 | |
R&D Expenses | 86.75 | 115.2 | 159.3 | 176.2 | 154.1 | 153 | |
Selling General & Admin Expenses | 20.93 | 22.17 | 24.69 | 34.59 | 23.25 | 7.228787 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.530115) | (1.091494) | (1.426105) | (0.97291) | (1.278846) | (2.362459) | |
Interest Income | 2.348788 | 3.719236 | 3.233734 | 2.111422 | 1.155206 | 1.171856 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 239.7 | 37.96 | (19.07) | (17.17) | 12.08 | 19.68 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |