
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 194.9 | 222 | 405.6 | 425 | 115.5 | 47.73 |
COGS | 115.8 | 143.8 | 273.9 | 314.2 | 98.16 | 32.66 |
Gross Profit | 79.14 | 78.18 | 131.7 | 110.8 | 17.37 | 15.07 |
Operating Expenses & Income | ||||||
Operating Income | 45.37 | 27.51 | 60.59 | 37.6 | (56.26) | (66.24) |
Total Operating Expenses | 149.6 | 194.5 | 345 | 387.4 | 171.8 | 114 |
R&D Expenses | 19.72 | 20.76 | 38.02 | 44.25 | 42.85 | 32.57 |
Selling General & Admin Expenses | 9.030226 | 11.91 | 15.15 | 13.78 | 15.93 | 19.53 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.442493) | (0.353211) | (0.767614) | (0.165182) | (0.0552) | (0.0494) |
Interest Income | 1.411453 | 0.577502 | 2.895758 | 1.896301 | 0.653355 | 0.380248 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 46.98 | 34.54 | 71.02 | 53.75 | (38.33) | (44.56) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |