
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 229.9 | 291 | 212.1 | 89.98 | 123.5 | 94.9 | |
COGS | 107.5 | 145.8 | 133.5 | 104.4 | 118.9 | 104.7 | |
Gross Profit | 122.3 | 145.3 | 78.63 | (14.37) | 4.537222 | (9.836889) | |
Operating Expenses & Income | |||||||
Operating Income | 79.92 | 93.34 | 26.13 | (96.52) | (75.12) | (95.51) | |
Total Operating Expenses | 149.9 | 197.7 | 186 | 186.5 | 198.6 | 190.4 | |
R&D Expenses | 17.68 | 20.27 | 26.16 | 37.8 | 32.95 | 36.52 | |
Selling General & Admin Expenses | 9.808388 | 14.39 | 10.56 | 22.52 | 18.86 | 33.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.003719) | (0.002187) | (0.260791) | (0.862769) | (0.244778) | (0.233553) | |
Interest Income | 3.599123 | 7.344611 | 10.23 | 8.61806 | 3.19193 | 2.096467 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 72.29 | 82.33 | 21.09 | (135.9) | (216.9) | (218.7) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 90.24 | 136.1 | - | - | - | - | |