
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 391.4 | 456.4 | 548.3 | 736.8 | 556 | 307.1 | |
COGS | 154.6 | 200.7 | 205.7 | 250.8 | 114 | 100.2 | |
Gross Profit | 236.9 | 255.7 | 342.6 | 485.9 | 441.9 | 207 | |
Operating Expenses & Income | |||||||
Operating Income | 52.4 | 21.53 | 61.5 | 13.65 | (158.1) | (93) | |
Total Operating Expenses | 339 | 434.9 | 486.8 | 723.1 | 714.1 | 400.1 | |
R&D Expenses | 93.58 | 104.6 | 126.7 | 159.7 | 114.2 | 101.5 | |
Selling General & Admin Expenses | 40.15 | 49.61 | 48.97 | 182.9 | 368.3 | 182.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.297053) | (2.692971) | (7.654628) | (10.62) | (8.50952) | (8.758203) | |
Interest Income | 7.300047 | 3.985548 | 3.17616 | 1.807303 | 0.816777 | 2.072792 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 72.19 | (8.462039) | 11.78 | (118.7) | (153.6) | (106.4) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 94.84 | 13.5 | - | - | - | - | |