
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 97.61 | 286.6 | 452.8 | 518.9 | 503.5 | 641.6 | |
COGS | 13.36 | 207.2 | 381.7 | 465.8 | 454.9 | - | |
Gross Profit | 84.25 | 79.42 | 71.09 | 53.19 | 48.59 | 289.3 | |
Operating Expenses & Income | |||||||
Operating Income | 11.57 | 26.47 | 24.02 | 14.43 | 17.14 | 250 | |
Total Operating Expenses | 84.42 | 52.95 | 47.07 | 38.76 | 31.46 | 39.27 | |
R&D Expenses | 1.986583 | 3.602494 | 2.81068 | 1.857715 | - | 0.2345 | |
Selling General & Admin Expenses | 32.25 | 122 | 40.63 | 64.5 | 30.07 | 33.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.53423) | (0.654277) | (1.276673) | (1.948862) | (18) | (27.67) | |
Interest Income | 6.53423 | 11.6 | 12.59 | 10.8 | 18.48 | 18.48 | |
Income Tax Expense | (0.226361) | 6.631945 | 3.76182 | (0.69723) | (0.907878) | (0.119285) | |
Net Income | |||||||
Net Income | 4.484724 | 13.96 | 13.24 | (49.77) | (10.42) | (8.07976) | |
Supplemental | |||||||
EBIT | 11.57 | 20.91 | 17.65 | (47.78) | 6.451589 | 18.15 | |
EBITDA | 21.04 | 33.77 | 30.91 | (37.8) | 18.72 | 33.65 | |