
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 372 | 441.1 | 472.3 | 404.2 | 555.1 | 515.2 |
COGS | 219.6 | 296.7 | 336.3 | 309.2 | 365.9 | 339.6 |
Gross Profit | 372 | 144.5 | 136 | 95 | 189.3 | 175.6 |
Operating Expenses & Income | ||||||
Operating Income | 372 | 39.99 | (3.94268) | (129.7) | (49.09) | (64.25) |
Total Operating Expenses | - | 401.2 | 476.2 | 533.9 | 604.2 | 579.5 |
R&D Expenses | 61.98 | 65.73 | 102.7 | 164.1 | 170.4 | 172.4 |
Selling General & Admin Expenses | 32.98 | 7.340481 | 12.85 | 13.02 | 14.15 | 74.52 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.478617) | (0.344883) | (0.366115) | (0.585586) | (0.386342) | (0.485254) |
Interest Income | 1.47082 | 4.036084 | 10.12 | 5.763288 | 4.851116 | 3.776875 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 32.61 | 52.59 | 30.15 | (66.57) | (14.07) | (24.78) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |