
| 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 141.8 | 217.9 | 309.2 | 420.6 | - |
COGS | 41.66 | 64.83 | 93.89 | 132.2 | - |
Gross Profit | 100.1 | 153 | 215.3 | 288.4 | - |
Operating Expenses & Income | |||||
Operating Income | 7.939 | (3.85877) | (1.55504) | 18.99 | (90.03) |
Total Operating Expenses | 92.15 | 3.858771 | 1.555038 | 269.4 | 183.7 |
R&D Expenses | 50.89 | 70.91 | 97.44 | 128.5 | 112.6 |
Selling General & Admin Expenses | 41.26 | 74.43 | 106 | - | 139.2 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.082) | (5.047) | (6.614) | (0.0894) | (1.516254) |
Interest Income | - | - | - | - | 0.232724 |
Income Tax Expense | 7.939 | 0.032 | 0.75041 | 2.157 | 0.256136 |
Net Income | |||||
Net Income | 6.857 | 4.844863 | 11.47 | (4.407) | (317) |
Supplemental | |||||
EBIT | 15.88 | 3.82723 | 11.93 | 18.99 | - |
EBITDA | 7.939 | (3.85877) | 12.01 | 19.11 | (309.2) |