
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 376.9 | 468 | 362.2 | 281.8 | 291.2 | 292.1 | |
COGS | 397.3 | 357 | 303.7 | 210.5 | 210 | 212.6 | |
Gross Profit | (20.42) | 111 | 58.43 | 71.25 | 81.2 | 79.49 | |
Operating Expenses & Income | |||||||
Operating Income | (1,340.7) | (373.2) | (164.2) | (49.98) | 20.17 | 18.26 | |
Total Operating Expenses | 1,320.3 | 484.2 | 222.6 | 121.2 | 61.03 | 108 | |
R&D Expenses | 78.54 | 34.47 | 31.46 | 23.69 | 20.42 | 21.14 | |
Selling General & Admin Expenses | 93.97 | 67.05 | 62.3 | 53.44 | 10.2 | 55.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.46) | (6.06) | (4.254) | (1.393) | (0.228888) | (0.169132) | |
Interest Income | 2.259793 | 1.560423 | 2.638282 | 0.526601 | 0.944242 | 0.907001 | |
Income Tax Expense | 20.17 | 20.14 | (1.001358) | 19.46 | 0.668347 | 0.613068 | |
Net Income | |||||||
Net Income | (1,393.4) | (376.6) | (215.1) | (74.4) | 15.5 | 16.72 | |
Supplemental | |||||||
EBIT | (1,368.6) | (352.6) | (211.4) | (53.31) | 16.89 | - | |
EBITDA | (1,337.5) | (323.5) | (191.4) | (36.61) | 29 | - | |