
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 499.3 | 709.9 | 603 | 591.9 | 538.7 | 559.7 | |
COGS | 272.4 | 345.5 | 303.6 | 330.9 | 327.3 | 344.3 | |
Gross Profit | 227 | 364.4 | 299.4 | 261 | 211.3 | 215.4 | |
Operating Expenses & Income | |||||||
Operating Income | 107.3 | 193.6 | 117.8 | 43.73 | (9.154513) | (5.041996) | |
Total Operating Expenses | 392 | 516.3 | 485.2 | 548.1 | 547.8 | 564.8 | |
R&D Expenses | 91.56 | 133.9 | 153.6 | 181.3 | 185.9 | 185.9 | |
Selling General & Admin Expenses | 7.44893 | 14.54 | 10.6 | 13.7 | 13.94 | 39.47 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.100359) | (0.132635) | (0.396421) | (0.221688) | (0.0629) | (0.263256) | |
Interest Income | 1.108619 | 8.07021 | 3.811157 | 1.915903 | 1.20556 | 0.985131 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 101.4 | 200.1 | 131.4 | 93.59 | 42.86 | 40.47 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |