
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 313 | 789.5 | 576.1 | 186.9 | 340.8 | 313.5 | |
COGS | 188.2 | 548.6 | 336 | 144.4 | 331.3 | 310.7 | |
Gross Profit | 124.8 | 240.8 | 240.1 | 42.48 | 9.4638 | 2.796852 | |
Operating Expenses & Income | |||||||
Operating Income | 70.63 | 132.9 | 119.6 | (56.7) | 9.4638 | (10.42) | |
Total Operating Expenses | 54.21 | 107.9 | 120.6 | 99.18 | 331.3 | 23.88 | |
R&D Expenses | 29.6 | 32.26 | 32.11 | 33.9 | 28.97 | 40.84 | |
Selling General & Admin Expenses | 31.68 | 43.48 | 57.09 | 72.13 | 20.6 | 85.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.725548) | (0.79268) | (0.661385) | (0.852686) | (0.435455) | (0.538794) | |
Interest Income | 9.054588 | 4.802938 | 3.812094 | 1.951931 | 0.908869 | 0.486503 | |
Income Tax Expense | 5.444149 | 17.4 | 10.64 | (5.506476) | 0.0482 | 0.473703 | |
Net Income | |||||||
Net Income | 64.55 | 115.5 | 100 | (50.38) | 11.04 | (3.467483) | |
Supplemental | |||||||
EBIT | 70.63 | 132.4 | 107.7 | (59.88) | 11.09 | - | |
EBITDA | 83.31 | 189 | 166.7 | (39.32) | 31.64 | - | |