
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 842.2 | 308.7 | 458.7 | 620.4 | 567.8 | 518.4 | |
COGS | 704 | 259 | 381.5 | 442.5 | 420.5 | 396.7 | |
Gross Profit | 138.2 | 49.72 | 77.18 | 177.9 | 147.3 | 121.6 | |
Operating Expenses & Income | |||||||
Operating Income | (677.5) | 27.46 | (31.23) | 60.95 | 35.74 | 16.34 | |
Total Operating Expenses | 815.7 | 22.26 | 108.4 | 116.9 | 532.1 | 314.3 | |
R&D Expenses | 32.17 | 11.58 | 15.08 | 20.45 | 19.97 | 21.13 | |
Selling General & Admin Expenses | 124.6 | 45.67 | 44.97 | 48.72 | 32.65 | 71.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.25) | (4.024612) | (1.560666) | (1.581772) | (0.0925) | (0.130002) | |
Interest Income | 6.146001 | 11.56 | 17.2 | 6.506462 | 10.89 | 11.63 | |
Income Tax Expense | (15.47) | 4.649486 | (5.95037) | (8.753848) | - | 1.102574 | |
Net Income | |||||||
Net Income | (687.1) | 24.37 | (21.04) | 74.49 | 31 | 9.548968 | |
Supplemental | |||||||
EBIT | (688.1) | 31.32 | (29.36) | 62.17 | - | - | |
EBITDA | (618.3) | 57.4 | (1.794067) | 90.91 | - | - | |