
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 144.8 | 552.7 | 1,142.3 | 1,379.1 | 1,397.1 | 1,386.2 | |
COGS | 87.15 | 368.8 | 677.9 | 961.5 | 1,020.4 | 1,054.6 | |
Gross Profit | 57.68 | 183.8 | 464.5 | 417.6 | 376.7 | 331.6 | |
Operating Expenses & Income | |||||||
Operating Income | 46.62 | 135.4 | 368.9 | 215.9 | 135.3 | 82.88 | |
Total Operating Expenses | 98.21 | 417.2 | 773.4 | 1,163.1 | 1,261.8 | 1,303.3 | |
R&D Expenses | 1.039943 | 6.374199 | 11.32 | 6.123067 | 7.030945 | 7.396907 | |
Selling General & Admin Expenses | 4.825429 | 21.81 | 33.14 | 66.38 | 65.25 | 73.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.785921) | (1.885943) | (33.35) | (53.44) | (54.29) | (60.8) | |
Interest Income | 1.261848 | 0.807826 | 9.461638 | 35.76 | 13.9 | 47.42 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 57.14 | 95.9 | 193.7 | 72.47 | 19.83 | (26.18) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |