
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 883.4 | 666.3 | 412.9 | 480.7 | 723.5 | 948.3 | |
COGS | 662.2 | 540.8 | 366.2 | 398.4 | 658.7 | 874.5 | |
Gross Profit | 221.2 | 125.5 | 46.69 | 82.34 | 64.85 | 73.78 | |
Operating Expenses & Income | |||||||
Operating Income | (1.768519) | (19.34) | (71.15) | (50.26) | (35.38) | (24.85) | |
Total Operating Expenses | 885.2 | 685.6 | 484 | 531 | 758.9 | 973.2 | |
R&D Expenses | 34.68 | 8.455737 | 7.111502 | 7.30254 | 9.144045 | 9.402702 | |
Selling General & Admin Expenses | 100.1 | 76.86 | 43.41 | 40.62 | 22.82 | 112.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.24) | (25.84) | (21.16) | (35.17) | (9.567838) | (10.83) | |
Interest Income | 0.3027 | 0.226157 | 0.213207 | 0.485831 | 0.0939 | 0.245113 | |
Income Tax Expense | 21.04 | 3.66064 | - | - | - | - | |
Net Income | |||||||
Net Income | (189.4) | (1.59786) | (156.3) | (72.76) | (26.95) | (16.85) | |
Supplemental | |||||||
EBIT | (1.768517) | (19.34) | - | - | - | - | |
EBITDA | (15.41) | 131.9 | - | - | - | - | |