
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32.95 | 89.93 | 185.4 | 321.7 | 307.6 | 456 | |
COGS | 1.547 | 5.199 | 60.78 | 156.4 | 126.5 | 219.3 | |
Gross Profit | 31.4 | 84.73 | 124.6 | 165.4 | 181.1 | 230 | |
Operating Expenses & Income | |||||||
Operating Income | 16.84 | 36.03 | 37.63 | (19.35) | (32.82) | (156.1) | |
Total Operating Expenses | 14.56 | 48.7 | 87 | 184.7 | 213.9 | 470.3 | |
R&D Expenses | 8.816 | 29.44 | 68.97 | 78.22 | 97.11 | 173.9 | |
Selling General & Admin Expenses | 1.54 | 5.364 | 17.17 | 33.48 | 54.3 | 95.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.082) | (0.314531) | (3.588) | (8.986411) | (7.832) | (18.78) | |
Interest Income | 0.266 | 0.312 | 1.684 | 12.98 | 3.192 | - | |
Income Tax Expense | 4.64 | 13.66 | 18.33 | 11.53 | 9.585 | 7.734983 | |
Net Income | |||||||
Net Income | 12.21 | 9.431 | (1.086) | (51) | (42.52) | (234.5) | |
Supplemental | |||||||
EBIT | 16.93 | 23.38 | 17.76 | (15.54) | (25.1) | (161.6) | |
EBITDA | 17.84 | 26.51 | 29.43 | (1.144) | 9.085 | (105.9) | |