
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 291 | 424.3 | 258.2 | 242.3 | 177.3 | 174.3 | |
COGS | 78.24 | 166.3 | 69.17 | 61.72 | 43.64 | 38.35 | |
Gross Profit | 212.7 | 258 | 189 | 180.6 | 133.6 | 136 | |
Operating Expenses & Income | |||||||
Operating Income | 34.2 | 86.3 | 0.352272 | (9.256653) | (11) | (4.417566) | |
Total Operating Expenses | 256.7 | 338 | 257.9 | 251.6 | 188.3 | 178.8 | |
R&D Expenses | 68.64 | 64.43 | 69.8 | 62.47 | 53 | 51.33 | |
Selling General & Admin Expenses | 43.43 | 37.9 | 38.57 | 42.41 | 26.99 | 112.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.491822) | (0.549814) | (0.828479) | (0.884673) | (0.192696) | - | |
Interest Income | 2.609133 | 2.248103 | 3.809913 | 3.171198 | 2.257817 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 47.33 | 40.47 | 7.930692 | (15.76) | (50.38) | (46.19) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 80.46 | 107.8 | - | - | - | - | |