
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 174.5 | 589.3 | 575.8 | 308.2 | 492.1 | 444 | |
COGS | 180.7 | 434.6 | 430.6 | 531.4 | 569.2 | 514.3 | |
Gross Profit | (6.287727) | 154.7 | 145.2 | (223.3) | (77.08) | (70.32) | |
Operating Expenses & Income | |||||||
Operating Income | (101.8) | 31.7 | 88.62 | (222.9) | 147.2 | 51.96 | |
Total Operating Expenses | 95.47 | 123 | 56.55 | (0.41093) | 344.9 | 267.1 | |
R&D Expenses | - | - | 0.827843 | 3.934518 | 2.051839 | 2.130042 | |
Selling General & Admin Expenses | 34.28 | 26.73 | 44.2 | 40.98 | 67.34 | 81.25 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.29) | (15.87) | (22.07) | (26.85) | (45.2) | (31.72) | |
Interest Income | 0.0978 | 0.835358 | 1.90987 | 0.320888 | 0.359486 | 0.3848 | |
Income Tax Expense | 0.00053 | 5.291138 | 0.219125 | 0.263803 | - | 0.720066 | |
Net Income | |||||||
Net Income | (106.8) | 26.09 | 108.2 | (230.8) | (46.23) | (37.45) | |
Supplemental | |||||||
EBIT | (96.58) | 47.25 | 131.4 | (205.8) | (6.573926) | (15.26) | |
EBITDA | (50.95) | 92.02 | 172.3 | (169.3) | 31.25 | (6.14026) | |