| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 495.2 | 517.5 | 356.4 | 266.5 | 229.4 | 255.4 | |
COGS | 214.8 | 297.1 | 178.5 | 160.1 | 148 | 154.7 | |
Gross Profit | 280.5 | 220.4 | 177.9 | 106.4 | 81.38 | 100.6 | |
Operating Expenses & Income | |||||||
Operating Income | 132.2 | 71.53 | 13.97 | (40.52) | (42.61) | (22.74) | |
Total Operating Expenses | 363 | 445.9 | 342.4 | 307 | 272 | 278.1 | |
R&D Expenses | 79.88 | 73.42 | 80.26 | 80.03 | 65.95 | 60.72 | |
Selling General & Admin Expenses | 38.62 | 39.23 | 35.72 | 28.8 | 21.12 | 67.24 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.347299) | (0.21216) | (0.127686) | (0.259567) | (0.172682) | (0.159932) | |
Interest Income | 3.75118 | 4.397159 | 5.184792 | 4.698899 | 2.085509 | 2.62928 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 118.9 | 88.42 | 46.05 | (52.28) | (41.91) | (38.54) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 146.1 | 108.9 | - | - | - | - | |
