
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 212.7 | 294.4 | 243.1 | 297.2 | 354.9 | 443.3 | |
COGS | 85.32 | 106.1 | 100.1 | 139.6 | 174.4 | 230.2 | |
Gross Profit | 127.4 | 188.3 | 143.1 | 157.6 | 180.5 | 213.1 | |
Operating Expenses & Income | |||||||
Operating Income | 60.64 | 103.9 | 33.25 | 17.96 | 37.81 | 43.91 | |
Total Operating Expenses | 152 | 190.5 | 209.9 | 279.3 | 317.1 | 399.4 | |
R&D Expenses | 19.69 | 33.2 | 43.06 | 34.19 | 48.38 | 52.58 | |
Selling General & Admin Expenses | 21.92 | 21.46 | 33.69 | 46.31 | 35.72 | 105.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.786124) | (4.984407) | (3.225186) | (3.115229) | (2.69241) | (3.810839) | |
Interest Income | 4.888955 | 13.84 | 23.25 | 17.52 | 16.95 | 21.33 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 60.39 | 105.4 | 54.04 | 21.05 | 41.7 | 69.05 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |