
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 184.3 | 177.5 | 225.7 | 500.6 | 388.3 | 339.3 | |
COGS | 92.83 | 96.13 | 133.5 | 594.2 | 472.6 | 439 | |
Gross Profit | 91.46 | 81.34 | 92.19 | (93.64) | (84.31) | (99.67) | |
Operating Expenses & Income | |||||||
Operating Income | (26.72) | (31.51) | (65.02) | (319.4) | (209.9) | (250.1) | |
Total Operating Expenses | 118.2 | 112.8 | 157.2 | 225.7 | 598.2 | 343.2 | |
R&D Expenses | 21.78 | 19.84 | 21.09 | 30.66 | 16.36 | 14.57 | |
Selling General & Admin Expenses | 38.19 | 48.94 | 75.91 | 119.1 | 31.67 | 128.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.72) | (20.66) | (27.94) | (58.08) | (50.54) | (51.08) | |
Interest Income | 0.776421 | 0.360009 | 8.420628 | 1.846375 | 0.609693 | 0.333443 | |
Income Tax Expense | 1.139262 | 2.103756 | (3.326619) | 5.401254 | - | 6.636535 | |
Net Income | |||||||
Net Income | (24.64) | (32.21) | (39.74) | (110.3) | (131.2) | (128) | |
Supplemental | |||||||
EBIT | (4.435741) | (10.05) | (35.3) | (283.8) | - | - | |
EBITDA | 11.19 | 5.133581 | (18.21) | (184.2) | - | - | |