
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 292.4 | 124.1 | 133 | 147.8 | 162.6 | 152.5 | |
COGS | 256.1 | 93.65 | 114.1 | 125.2 | 143.7 | 130.3 | |
Gross Profit | 36.3 | 30.45 | 18.92 | 22.61 | 18.89 | 22.23 | |
Operating Expenses & Income | |||||||
Operating Income | (772.2) | (122.8) | (166.7) | (54.29) | (59.27) | (68.46) | |
Total Operating Expenses | 808.5 | 153.2 | 185.6 | 76.9 | 221.8 | 164.8 | |
R&D Expenses | 41.37 | 16.12 | 13.49 | 7.58861 | 30.3 | 30.77 | |
Selling General & Admin Expenses | 45.17 | 40.56 | 49.63 | 41.65 | 24.89 | 34.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.54) | (19.83) | (15.12) | (6.169379) | (2.739045) | (2.754693) | |
Interest Income | 12.84 | 5.246238 | 0.225838 | 1.397564 | 0.384289 | 0.109685 | |
Income Tax Expense | (21.84) | (6.893116) | (45.17) | 4.332129 | - | (2.647962) | |
Net Income | |||||||
Net Income | (754.1) | (122.1) | (127.3) | (62.15) | (78.63) | (77.62) | |
Supplemental | |||||||
EBIT | (758.6) | (109.3) | (157.4) | (51.66) | - | - | |
EBITDA | (735.4) | (87.23) | (135) | (41.91) | - | - | |