
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57.21 | 102.1 | 92.78 | 266.8 | 104.8 | 284.7 | |
COGS | 13.31 | 18.76 | 39.34 | 19.86 | 56.05 | 78.07 | |
Gross Profit | 43.9 | 83.33 | 53.44 | 246.9 | 48.77 | 206.6 | |
Operating Expenses & Income | |||||||
Operating Income | 9.758889 | 28.06 | 6.146 | 148.9 | (10.48) | 46.84 | |
Total Operating Expenses | 18.46 | 55.27 | 47.29 | 98.04 | 59.25 | 159.8 | |
R&D Expenses | 9.983939 | 15.53 | 18.81 | 0.373 | 32.29 | 59.67 | |
Selling General & Admin Expenses | 2.170498 | 3.131 | 5.301 | 6.459 | 0.063 | 6.459 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.903109) | (9.159) | (8.526) | (0.125867) | (0.182126) | (0.355514) | |
Interest Income | 2.691804 | 2.941 | 4.068 | 1.669 | 1.057 | - | |
Income Tax Expense | 2.048303 | 6.968 | 6.264 | 20.18 | 2.588024 | 11 | |
Net Income | |||||||
Net Income | 19.05 | 17.23 | (4.932) | 133.2 | (3.630478) | 48.92 | |
Supplemental | |||||||
EBIT | 9.758889 | 33.63 | 6.146 | 153.4 | (10.48) | 51.38 | |
EBITDA | 16.24 | 47.49 | 18 | 165.7 | 2.276112 | 75.69 | |