
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,054.4 | 1,255.7 | 974.9 | 626.8 | 413.8 | 422.1 | |
COGS | 647.2 | 860.8 | 717.3 | 414.1 | 305.4 | 298 | |
Gross Profit | 407.2 | 394.9 | 257.6 | 212.7 | 108.3 | 124.1 | |
Operating Expenses & Income | |||||||
Operating Income | 15.91 | 87.29 | (33.09) | 2.655163 | (43.18) | (18.45) | |
Total Operating Expenses | 1,038.5 | 1,168.4 | 1,008 | 624.1 | 456.9 | 440.6 | |
R&D Expenses | 33.28 | 29.59 | 21.73 | 22.19 | 22.51 | 22.38 | |
Selling General & Admin Expenses | 258.6 | 202.5 | 76.27 | 42.71 | 22.96 | 144.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.76) | (20.34) | (23.22) | (22.26) | (18.21) | (16.83) | |
Interest Income | 1.922127 | 1.323689 | 1.53822 | 0.846282 | 0.470206 | 0.477967 | |
Income Tax Expense | 18.4 | 18.08 | - | - | - | - | |
Net Income | |||||||
Net Income | (366) | 51.73 | (495.4) | (214.2) | (83.21) | (53.89) | |
Supplemental | |||||||
EBIT | 6.798421 | 87.29 | - | - | - | - | |
EBITDA | (279) | 131.7 | - | - | - | - | |