
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27.36 | 103.6 | 283.6 | 223.7 | 251.3 | 281 | |
COGS | 13.6 | 52.39 | 129.4 | 107.1 | 123.6 | 209.1 | |
Gross Profit | 13.77 | 51.25 | 154.3 | 116.6 | 127.7 | 71.9 | |
Operating Expenses & Income | |||||||
Operating Income | (0.6899) | 6.1004 | 40.56 | (28.8) | (14.3) | (10.1) | |
Total Operating Expenses | 14.46 | 45.15 | 113.7 | 145.4 | 142 | 82 | |
R&D Expenses | 0.9711 | 2.5743 | 4.4948 | 6.4982 | 5.3391 | 9.7 | |
Selling General & Admin Expenses | 2.187 | 3.2636 | 8.2616 | 10.61 | 10.59 | 39.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.1776) | (0.5692) | (1.0083) | (2.0648) | (2.5264) | (1.1) | |
Interest Income | 0.2 | 1.2909 | 2.4764 | 0.9673 | 0.7 | 0.3 | |
Income Tax Expense | (1.1365) | 1.2391 | 9.3244 | (5.0248) | (2.6) | (1.9) | |
Net Income | |||||||
Net Income | 0.2691 | 3.5527 | 33.72 | (23.22) | (12.4) | (8.8) | |
Supplemental | |||||||
EBIT | (0.6971) | 5.3943 | 43.84 | (26.27) | (14.3) | (10.1) | |
EBITDA | 0.4459 | 8.7918 | 50.35 | (15.48) | (0.5) | 3.5 | |