
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 420.6 | 463.8 | 656.6 | 552.1 | 718.9 | 618.1 | |
COGS | 349.2 | 374.8 | 521.9 | 413.5 | 484.3 | 417 | |
Gross Profit | 71.34 | 89.05 | 134.6 | 138.7 | 234.6 | 201.1 | |
Operating Expenses & Income | |||||||
Operating Income | (93.79) | (54.74) | (15.81) | (25.05) | 4.470755 | (24.05) | |
Total Operating Expenses | 514.4 | 518.5 | 672.4 | 577.2 | 714.5 | 642.2 | |
R&D Expenses | 28.11 | 21.57 | 29.26 | 26.55 | 31.05 | 32.19 | |
Selling General & Admin Expenses | 53.67 | 42.2 | 49.38 | 43.99 | 57.13 | 162.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (72.51) | (77.15) | (62.62) | (57.1) | (40.95) | (40.12) | |
Interest Income | 2.581539 | 2.416412 | 0.552638 | 0.770244 | 0.163724 | 0.254704 | |
Income Tax Expense | 6.195593 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (719) | (108) | (174.8) | (165.8) | 40.68 | (53.66) | |
Supplemental | |||||||
EBIT | (93.79) | - | - | - | - | - | |
EBITDA | (629.6) | 38.12 | - | - | - | - | |