
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 542.1 | 598.3 | 411.5 | 428.4 | 467.4 | - | |
COGS | 367.1 | 449.8 | 331 | 327.2 | 351.2 | - | |
Gross Profit | 175 | 148.5 | 80.53 | 101.2 | 116.2 | - | |
Operating Expenses & Income | |||||||
Operating Income | (2.162992) | (29.72) | (85.13) | (76.38) | (29.77) | - | |
Total Operating Expenses | 544.3 | 628 | 496.6 | 504.8 | 497.1 | - | |
R&D Expenses | 49.32 | 52.26 | 38.67 | 36 | 33.95 | 25.48 | |
Selling General & Admin Expenses | 66.64 | 62.7 | 31.02 | 47.18 | 33.01 | 172.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.409769) | (0.354856) | (0.206276) | (0.11635) | (1.161516) | (1.237662) | |
Interest Income | 13.41 | 13.58 | 9.330913 | 3.288394 | 2.634901 | 5.047898 | |
Income Tax Expense | 3.027072 | (0.397237) | - | - | - | - | |
Net Income | |||||||
Net Income | 40.07 | (3.082987) | (71.05) | (57.76) | (30.91) | (43.08) | |
Supplemental | |||||||
EBIT | (2.162991) | (29.72) | - | - | - | - | |
EBITDA | 64.48 | 18.33 | - | - | - | - | |