

| 2021 | 2022 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 245.3 | 221.3 | 269.6 | 288.9 | 320.6 | 290.1 | |
COGS | 266.8 | 200.1 | 137.9 | 108 | 183.9 | 145.8 | |
Gross Profit | (21.56) | 21.23 | 131.7 | 181 | 136.7 | 144.3 | |
Operating Expenses & Income | |||||||
Operating Income | (246.6) | (219.4) | (31.05) | 10.43 | (46.66) | (34.85) | |
Total Operating Expenses | 491.9 | 440.7 | 300.7 | 278.5 | 367.3 | 325 | |
R&D Expenses | 11.45 | 10.39 | 3.572 | 3.676 | 4.022 | 4.134 | |
Selling General & Admin Expenses | 194.9 | 189 | 156 | 160.4 | 173.5 | 169.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (66.44) | (71.81) | (13.8) | (2.515) | (1.809) | (9.086) | |
Interest Income | 5.745 | 4.507 | 12.82 | 10.31 | 5.847 | 5.12 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (693.6) | (1,717.6) | (69.33) | 1.591 | (136) | (124.8) | |
Supplemental | |||||||
EBIT | - | (1,648.3) | (43.84) | 33.81 | (54.72) | (40.27) | |
EBITDA | - | (1,554.6) | (11.06) | 46.41 | (40.52) | (25.09) | |