
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 481.5 | 514.3 | 651.7 | 728.1 | 366.7 | 268.3 | |
COGS | 273.4 | 321.4 | 446.8 | 535.3 | 365 | 273.3 | |
Gross Profit | 208.1 | 192.9 | 204.9 | 192.8 | 1.71642 | (5.03556) | |
Operating Expenses & Income | |||||||
Operating Income | 0.220424 | (174.9) | (205.5) | (279.4) | (533.2) | (527.1) | |
Total Operating Expenses | - | 535.2 | 857.2 | 1,007.5 | 899.9 | 705.8 | |
R&D Expenses | - | 75.81 | 89.41 | 128.1 | 97.01 | 60.88 | |
Selling General & Admin Expenses | 203.4 | 337.5 | 251 | 307.3 | 426.2 | 436.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.12) | (17.41) | (1.772701) | (14.69) | (9.93138) | (121.3) | |
Interest Income | 16.64 | 10.08 | 11.74 | 18.13 | 17.91 | 12.73 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (0.307921) | (119.6) | (147) | (221.1) | (456.4) | (460.8) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |