
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,030.8 | 1,247.8 | 980.6 | 665.5 | 511.8 | 442.8 | |
COGS | 729.1 | 952.9 | 704.6 | 471.8 | 360.2 | 316.1 | |
Gross Profit | 301.7 | 294.9 | 276.1 | 193.7 | 151.6 | 126.7 | |
Operating Expenses & Income | |||||||
Operating Income | 39.62 | 11.67 | 45.3 | 23.97 | 13.05 | (10.55) | |
Total Operating Expenses | 991.1 | 1,236.1 | 935.3 | 641.5 | 498.8 | 453.4 | |
R&D Expenses | 63.68 | 68.89 | 40.53 | 37.62 | 30.16 | 29.22 | |
Selling General & Admin Expenses | 143.9 | 100.7 | 73.93 | 53.81 | 35.68 | 98.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.82) | (32.37) | (18) | (13.95) | (8.052277) | (7.86493) | |
Interest Income | 2.312847 | 4.418491 | 5.126548 | 5.013639 | 3.919979 | 3.251127 | |
Income Tax Expense | (5.597855) | - | - | - | - | - | |
Net Income | |||||||
Net Income | 61.16 | (57.89) | 8.458369 | 6.340256 | 8.534315 | (29.11) | |
Supplemental | |||||||
EBIT | 39.62 | - | - | - | - | - | |
EBITDA | 161.9 | 27.32 | - | - | - | - | |