
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,458.8 | 801.1 | 744.8 | 564.7 | 568 | 557 | |
COGS | 777.2 | 476.3 | 355.3 | 237.6 | 223.3 | 211.5 | |
Gross Profit | 681.6 | 324.8 | 389.5 | 327.1 | 344.7 | 345.5 | |
Operating Expenses & Income | |||||||
Operating Income | (79.36) | (213.4) | (64.65) | 7.995 | (95.63) | (93.5) | |
Total Operating Expenses | 795 | 540.4 | 441.1 | 556.7 | 663.6 | 650.5 | |
R&D Expenses | 17.71 | 14.17 | 11.64 | 4.557 | 3.537 | 3.55 | |
Selling General & Admin Expenses | 276 | 222 | 211.2 | 314.5 | 436.8 | 435.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.64) | (9.948) | (7.573) | (7.247) | (9.232) | (8.521) | |
Interest Income | 7.957 | 1.967 | 2.207 | 3.51 | 0.259 | 0.465 | |
Income Tax Expense | 1.765 | 59.19 | 12.37 | - | - | - | |
Net Income | |||||||
Net Income | (94.11) | (279.9) | (100.8) | 98.39 | (99.52) | (93.35) | |
Supplemental | |||||||
EBIT | (79.36) | (213.4) | (64.65) | - | - | - | |
EBITDA | 143.2 | (83.55) | 14.55 | - | - | - | |