
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 190 | 260.3 | 329.2 | 413.2 | 464.5 | 477.8 | |
COGS | 52.39 | 80.43 | 120.1 | 170.5 | 195.2 | 202.5 | |
Gross Profit | 137.6 | 179.9 | 209.1 | 242.6 | 269.3 | 275.3 | |
Operating Expenses & Income | |||||||
Operating Income | (14.98) | (6.207796) | (18.75) | 35.38 | 39.02 | 39.98 | |
Total Operating Expenses | 205 | 266.5 | 347.9 | 377.8 | 425.5 | 437.8 | |
R&D Expenses | 63.01 | 76.93 | 91.31 | 77.4 | 64.08 | 66.85 | |
Selling General & Admin Expenses | 53.94 | 50.4 | 59.73 | 59.04 | 71.19 | 144.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.463153) | (0.718741) | (1.269968) | (0.886735) | (0.300076) | (0.284059) | |
Interest Income | 7.664156 | 9.323924 | 6.833739 | 4.10258 | 4.062066 | 3.590143 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (11.97) | 3.072059 | 5.688513 | 52.07 | 51.08 | 70.91 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |