
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 321.6 | 263.6 | 220.8 | 120 | 82.46 | 41.59 | |
COGS | 267.5 | 215 | 193.2 | 126.4 | 69.39 | 32.61 | |
Gross Profit | 54.11 | 48.54 | 27.63 | (6.452) | 13.07 | 8.9765 | |
Operating Expenses & Income | |||||||
Operating Income | (43.02) | (22.05) | (31.57) | (80.26) | (41.27) | (39.19) | |
Total Operating Expenses | 356.7 | 70.59 | 59.2 | 73.81 | 54.33 | 48.16 | |
R&D Expenses | 13.48 | 10.02 | 9.477 | 5.079 | 3.543 | 2.208 | |
Selling General & Admin Expenses | 89.27 | 63.8 | 51 | 53.39 | 40.22 | 28.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.694) | (3.096) | (7.803) | (10.21) | (10.14) | (8.5175) | |
Interest Income | 8.179 | 3.096 | 7.803 | 10.21 | 10.14 | 6.847 | |
Income Tax Expense | 0.354 | (4.117) | (2.56) | 19.41 | 0.033 | (0.518) | |
Net Income | |||||||
Net Income | (51.55) | (57.61) | (34.12) | (127.9) | (34.52) | 1.0905 | |
Supplemental | |||||||
EBIT | (43.02) | (50.05) | (28.63) | (98.26) | (37.72) | (37.86) | |
EBITDA | (19.62) | (34.46) | (18.99) | (88.09) | (35.12) | (34.46) | |