
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36.36 | 59.02 | 242 | 265.4 | 200.1 | - | |
COGS | 15.72 | 16.66 | 46.88 | 47.96 | 59.18 | - | |
Gross Profit | 20.65 | 42.36 | 195.1 | 217.4 | 140.9 | - | |
Operating Expenses & Income | |||||||
Operating Income | 5.418339 | 17.35 | 51.8 | 38.79 | 0.0944 | - | |
Total Operating Expenses | 30.95 | 41.67 | 190.2 | 226.6 | 200 | - | |
R&D Expenses | 11.44 | 9.152429 | 98.43 | 112 | 104.7 | 70.66 | |
Selling General & Admin Expenses | 1.423774 | 2.561718 | 7.204408 | 11.75 | 10.14 | 6.46314 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.403115) | (2.346844) | (8.453175) | (42.01) | (41.74) | (33.37) | |
Interest Income | 0.12522 | 0.377008 | 0.276063 | 0.371306 | 0.196586 | 0.13396 | |
Income Tax Expense | (0.574472) | (3.444859) | - | - | - | - | |
Net Income | |||||||
Net Income | 3.813732 | 6.860946 | 64.94 | 16.12 | (20.4) | - | |
Supplemental | |||||||
EBIT | 1.805491 | 20.31 | - | - | - | - | |
EBITDA | 20.64 | 20.76 | - | - | - | - | |