
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50.53 | 146.1 | 225.2 | 248.7 | 197.1 | 256 | |
COGS | 40.01 | 123.8 | 183.1 | 189.8 | 156 | 203.4 | |
Gross Profit | 10.52 | 22.27 | 42.12 | 58.92 | 41.13 | 52.62 | |
Operating Expenses & Income | |||||||
Operating Income | (24.09) | (53.53) | (68.12) | (33.93) | (22.35) | (20.41) | |
Total Operating Expenses | 34.61 | 75.8 | 110.2 | 92.84 | 63.48 | 73.03 | |
R&D Expenses | 1.684 | 5.545 | 4.627 | 3.184 | 3.052 | 4.275 | |
Selling General & Admin Expenses | 30.14 | 62.51 | 95.17 | 81.71 | 60.88 | 57.55 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.46 | 3.434 | 8.442 | 7.214 | 4.241 | 2.569 | |
Income Tax Expense | (3.643) | (0.772) | (1.466) | (0.255) | (61.41) | (61.17) | |
Net Income | |||||||
Net Income | (40.05) | (27.26) | (56.08) | (27.31) | 41.35 | 40.22 | |
Supplemental | |||||||
EBIT | (43.7) | (28.03) | (57.54) | (27.56) | (12.61) | (25.64) | |
EBITDA | (43.1) | (22.31) | (50.43) | (21.6) | (5.709) | (9.357) | |