
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 759.4 | 437 | 361 | 206.8 | 150.2 | 145.4 | |
COGS | 524.5 | 288.4 | 222.1 | 126.6 | 101.6 | 99.98 | |
Gross Profit | 234.9 | 148.6 | 138.9 | 80.25 | 48.64 | 45.44 | |
Operating Expenses & Income | |||||||
Operating Income | 21.56 | (63.73) | (53.29) | (56.68) | (63.51) | (70.05) | |
Total Operating Expenses | 213.3 | 212.3 | 192.2 | 136.9 | 213.7 | 165.9 | |
R&D Expenses | 77.73 | 59.43 | 43.48 | 36.38 | 28.63 | 27.19 | |
Selling General & Admin Expenses | 53.57 | 50.94 | 42.86 | 44.67 | 18.58 | 72.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.984385) | (0.396681) | (0.217434) | (0.117025) | (0.0746) | (0.0956) | |
Interest Income | 8.644775 | 10.87 | 11.67 | 6.744694 | 2.335851 | 1.901239 | |
Income Tax Expense | (6.194845) | (13.57) | (11.06) | (5.582277) | - | (4.507934) | |
Net Income | |||||||
Net Income | 27.66 | (46.62) | (39.18) | (51.76) | (54.09) | (54.65) | |
Supplemental | |||||||
EBIT | 23.96 | (63.67) | (55.2) | (58.3) | - | - | |
EBITDA | 45.36 | (42.96) | (36.57) | (43.87) | - | - | |