
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 665 | 385.1 | 709.6 | 546.9 | 781.6 | 791.1 | |
COGS | 404.2 | 249.7 | 470.2 | 394.1 | 549.4 | 555.7 | |
Gross Profit | 260.9 | 135.4 | 239.4 | 152.8 | 232.2 | 235.4 | |
Operating Expenses & Income | |||||||
Operating Income | (224.5) | (131.9) | 29.72 | (157.2) | (34.38) | (6.446406) | |
Total Operating Expenses | 485.4 | 267.3 | 209.7 | 310 | 816 | 499.1 | |
R&D Expenses | 35.56 | 73.21 | 74.54 | 164.2 | 70.36 | 117.7 | |
Selling General & Admin Expenses | 170.5 | 143.7 | 137.2 | 160.2 | 33.03 | 248 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.061924) | (4.767536) | (2.628) | (2.144188) | (1.15169) | (1.215996) | |
Interest Income | 1.991625 | 1.841427 | 2.73768 | 1.826118 | 0.660296 | 0.520367 | |
Income Tax Expense | (1.931174) | (22.28) | 10.54 | (15.65) | - | 4.584765 | |
Net Income | |||||||
Net Income | (228) | (110.3) | 17.62 | (143) | (69.22) | (63.81) | |
Supplemental | |||||||
EBIT | (220.9) | (127.8) | 31.84 | (155.7) | - | - | |
EBITDA | (134.4) | (50.13) | 101.5 | (66.91) | - | - | |