

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 79.16 | 145.8 | 149.2 | 159.8 | 259.2 | 274.2 | |
COGS | 107.6 | 114.2 | 114.1 | 112.3 | 249.7 | 282.6 | |
Gross Profit | (28.4) | 31.57 | 35.07 | 47.52 | 9.513 | (8.411) | |
Operating Expenses & Income | |||||||
Operating Income | (91.82) | (43.15) | (242.7) | (35.67) | (88.31) | (105.9) | |
Total Operating Expenses | 63.42 | 70.32 | 277.8 | 83.19 | 97.82 | 97.47 | |
R&D Expenses | 3.45 | 5.962 | 12.19 | 11.2 | 10.95 | 10.02 | |
Selling General & Admin Expenses | 30.72 | 42.91 | 48.95 | 48.29 | 55.78 | 57.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.96) | (0.429) | (0.277847) | - | - | - | |
Interest Income | 33.05 | 32.34 | 7.06 | 9.691 | 26.36 | 84.5 | |
Income Tax Expense | 1.842 | (0.088) | (3.519) | (5.284) | (13.77) | (13.66) | |
Net Income | |||||||
Net Income | (130.7) | (14.28) | (229.5) | (45.44) | (24.76) | (25.21) | |
Supplemental | |||||||
EBIT | (126.6) | (13.94) | (231.8) | (35.67) | (38.53) | (60.6) | |
EBITDA | (95.59) | 10.96 | (207.6) | (23.59) | (20.55) | (40.84) | |