
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 358.6 | 487.9 | 203.5 | 290.3 | 392.7 | 685.3 | |
COGS | 108.6 | 264.7 | 129.3 | 224.9 | 310.8 | 538.6 | |
Gross Profit | 250 | 223.3 | 74.25 | 65.45 | 81.9 | 146.7 | |
Operating Expenses & Income | |||||||
Operating Income | 78.85 | (138.3) | (76.94) | (138.2) | 2.533384 | 4.24119 | |
Total Operating Expenses | 171.2 | 361.6 | 151.2 | 203.6 | 79.36 | 142.4 | |
R&D Expenses | 145.3 | 331.3 | 78.66 | 174.4 | 55.41 | 97.49 | |
Selling General & Admin Expenses | 20.06 | 22.94 | 65.35 | 23.25 | 19.24 | 34.05 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.25114) | (0.248043) | - | - | - | - | |
Interest Income | 0.626995 | 0.248043 | 3.363084 | 23.25 | 44.37 | - | |
Income Tax Expense | (0.794803) | (0.82614) | (4.138906) | 2.53865 | - | 0.00954 | |
Net Income | |||||||
Net Income | 81.24 | (136.8) | (81.38) | (63.32) | (51.28) | 39.87 | |
Supplemental | |||||||
EBIT | 78.85 | (142.8) | (77.31) | (138.2) | 2.533384 | (48.54) | |
EBITDA | 85.52 | (134.3) | (70.07) | (136.3) | 4.174449 | (48.35) | |