
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 451.7 | 427 | 480.4 | 507.4 | 613.2 | 613.2 |
COGS | 145.9 | 250.4 | 379.6 | 431.6 | 528 | 527.1 |
Gross Profit | 305.8 | 176.6 | 100.9 | 75.82 | 85.26 | 86.1 |
Operating Expenses & Income | ||||||
Operating Income | 190.6 | 102.1 | 14.92 | (28.8) | (16.98) | (17.69) |
Total Operating Expenses | 261.1 | 324.9 | 465.5 | 536.2 | 630.2 | 630.9 |
R&D Expenses | 55.19 | 51.27 | 57.02 | 65.85 | 74.2 | 75.68 |
Selling General & Admin Expenses | 32.09 | 8.497556 | 9.639538 | 13.44 | 12.7 | 47.6 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.245685) | (0.35607) | (1.436258) | (1.692929) | (2.958015) | (3.091712) |
Interest Income | 8.578613 | 6.30002 | 17.67 | 24.51 | 19.11 | 17.62 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 152.7 | 108.3 | 27.54 | 8.432884 | 9.087555 | 11.73 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |