
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | (1,782.7) | (255.8) | 384.8 | 376.2 | 181 | 87.08 | |
COGS | 328 | 250.9 | 286.5 | 170.2 | 121.8 | - | |
Gross Profit | 529.8 | (1,139.3) | 98.3 | 206 | 59.29 | (29.63) | |
Operating Expenses & Income | |||||||
Operating Income | (1,976.6) | (1,464) | 96.6 | 132.3 | (183.6) | (247.5) | |
Total Operating Expenses | 193.9 | 1,174.7 | 46.78 | 73.74 | 242.8 | 217.9 | |
R&D Expenses | 1.832 | 1.257 | 0.939 | 0.856 | - | 0.441 | |
Selling General & Admin Expenses | 31.09 | 31.86 | 174.4 | 24.74 | 17.28 | 120.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62.44) | (50.35) | (49.37) | (52.39) | (37.54) | (28.02) | |
Interest Income | 62.44 | 50.91 | 50.07 | 28.28 | 37.54 | 14.51 | |
Income Tax Expense | 61.39 | (0.514) | (1.666) | 7.318 | 2.984 | 4.8345 | |
Net Income | |||||||
Net Income | (2,260.6) | (1,583.7) | 119.5 | (73.37) | (236.7) | (357.4) | |
Supplemental | |||||||
EBIT | (1,550.2) | (1,464) | 167.2 | (15.09) | (196.2) | - | |
EBITDA | (1,504.4) | (1,422) | 199.1 | 4.507 | (179.8) | - | |