
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 617.2 | 1,059.4 | 546.8 | 425 | 239.9 | 209.3 | |
COGS | 518.4 | 905.2 | 411.1 | 275.1 | 153.6 | 130.6 | |
Gross Profit | 98.79 | 154.2 | 135.6 | 149.9 | 86.26 | 78.63 | |
Operating Expenses & Income | |||||||
Operating Income | (38.34) | 40.73 | 11.34 | 20.69 | (26.63) | (22.2) | |
Total Operating Expenses | 655.5 | 1,018.7 | 535.4 | 404.3 | 266.5 | 231.5 | |
R&D Expenses | 48.35 | 37.32 | 38.48 | 47.29 | 29.23 | 20.14 | |
Selling General & Admin Expenses | 41.38 | 36.49 | 31.64 | 28.69 | 24.14 | 59.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.51555) | (7.288019) | (6.023967) | (5.378577) | (4.051719) | (3.719903) | |
Interest Income | 1.435153 | 0.595705 | 0.812789 | 0.517032 | 0.34722 | 0.210547 | |
Income Tax Expense | (2.368877) | 4.813362 | - | - | - | - | |
Net Income | |||||||
Net Income | (34.83) | 39.89 | (161.8) | (3.211249) | (104.7) | (105.5) | |
Supplemental | |||||||
EBIT | (38.34) | 40.73 | - | - | - | - | |
EBITDA | (29.03) | 62.96 | - | - | - | - | |