
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 338 | 400.4 | 163.4 | 286.4 | 310.3 | 286.6 | |
COGS | 113.9 | 118.7 | 57.48 | 83.5 | 98.01 | 82.36 | |
Gross Profit | 224.1 | 281.7 | 105.9 | 202.9 | 212.3 | 204.2 | |
Operating Expenses & Income | |||||||
Operating Income | 121.7 | 146.8 | (54.44) | 22.42 | 24.45 | 21.18 | |
Total Operating Expenses | 216.3 | 253.5 | 217.9 | 264 | 285.9 | 265.4 | |
R&D Expenses | 60.19 | 64.75 | 81.6 | 78.52 | 84.67 | 81.33 | |
Selling General & Admin Expenses | 21.49 | 25.51 | 26.65 | 29.48 | 42.96 | (8.657468) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.208572) | (1.872132) | (1.82023) | (2.570882) | (2.018161) | (2.114168) | |
Interest Income | 0.0626 | 1.33502 | 2.418957 | 5.622389 | 1.895712 | 1.806848 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 111.5 | 128.9 | (30.12) | 7.93567 | (58.07) | (58.66) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |