
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 914 | 512.7 | 493.5 | 413.3 | 504 | 865.1 | |
COGS | 744.6 | 483.4 | 406.1 | 353 | 436.5 | 804 | |
Gross Profit | 169.4 | 29.24 | 87.44 | 60.37 | 67.48 | 61.18 | |
Operating Expenses & Income | |||||||
Operating Income | (54.76) | (307.7) | 9.366258 | (385.2) | (23) | (462.1) | |
Total Operating Expenses | 224.2 | 106.6 | 78.07 | 445.6 | 90.48 | 523.3 | |
R&D Expenses | 48.56 | 23.14 | 23.17 | 18 | 23.57 | 42.24 | |
Selling General & Admin Expenses | 12.5 | 13.49 | 12.53 | 13.13 | 8.231454 | 22.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59.76) | (42.76) | (34.05) | (25.44) | (22.87) | (53.11) | |
Interest Income | 1.894058 | 5.6725 | 1.249798 | 0.651238 | 0.364727 | - | |
Income Tax Expense | 1.205569 | (4.136298) | 0.0182 | (41.58) | 47.63 | 69.43 | |
Net Income | |||||||
Net Income | (59.24) | (273.5) | 1.994964 | (395.2) | (73.12) | (479.8) | |
Supplemental | |||||||
EBIT | 5.051747 | (262.2) | 35.79 | (411.5) | (10.15) | - | |
EBITDA | 55.65 | (205) | 73.93 | (405.3) | (3.590835) | (271) | |