
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 160.2 | 234.2 | 234.2 | 339.6 | 5.067754 | 344.7 | |
COGS | 106.2 | 197.1 | 197.1 | 308.7 | 2.23129 | 310.9 | |
Gross Profit | 54.05 | 37.05 | 37.05 | 30.91 | 2.836464 | 33.75 | |
Operating Expenses & Income | |||||||
Operating Income | 38.19 | 17.71 | 17.71 | 3.708071 | 1.471358 | 5.179429 | |
Total Operating Expenses | 15.86 | 19.34 | 19.34 | 27.2 | 1.365106 | 28.57 | |
R&D Expenses | 1.599728 | 1.563718 | 1.563718 | 1.414437 | - | 2.413551 | |
Selling General & Admin Expenses | 11.94 | 10.51 | 11.29 | 19.25 | - | 19.25 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 2.122903 | 2.790768 | 2.557588 | 1.662646 | - | - | |
Income Tax Expense | 10.27 | 4.741854 | 4.741854 | 4.527081 | 0.0674 | 4.594448 | |
Net Income | |||||||
Net Income | 30.38 | 17.62 | 17.62 | 0.923639 | (220.9) | (220) | |
Supplemental | |||||||
EBIT | 40.78 | 23 | 22.52 | 5.5631 | 1.471358 | 78.91 | |
EBITDA | 41.95 | 25.11 | 23.81 | 6.599948 | 3.091202 | 81.56 | |