
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9.466363 | 39.38 | 80.96 | 95.49 | 100.6 | 117.7 | |
COGS | 7.805474 | 43.75 | 146.2 | 120.1 | 86.38 | 92.73 | |
Gross Profit | 1.660889 | (4.361234) | (65.19) | (24.58) | 14.24 | 24.92 | |
Operating Expenses & Income | |||||||
Operating Income | (10.51) | (35.6) | (135.5) | (130.9) | (77.13) | (115.1) | |
Total Operating Expenses | 12.17 | 31.24 | 70.35 | 72.9 | 91.37 | 140 | |
R&D Expenses | 1.622264 | 6.342851 | 15.72 | 18.92 | 18.74 | 22.84 | |
Selling General & Admin Expenses | 4.545958 | 16.09 | 37.13 | 36.65 | 48.74 | 47.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.925499) | (1.116056) | - | - | - | - | |
Interest Income | 0.0164 | 3.019456 | 15.52 | 8.083903 | 10.42 | 7.963973 | |
Income Tax Expense | (0.127884) | (0.215428) | (3.291703) | (2.009015) | 0.0672 | 0.247056 | |
Net Income | |||||||
Net Income | (13.41) | (11.4) | (116.4) | (338.4) | (81.83) | (158.4) | |
Supplemental | |||||||
EBIT | (10.62) | (34.48) | (136.3) | (129.5) | (81.76) | (124) | |
EBITDA | (10.37) | (32.4) | (131.5) | (115.9) | (67.2) | (96.06) | |