
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 479.8 | 514.9 | 250.2 | 161.3 | 127.7 | 166.7 | |
COGS | 45.27 | 97.39 | 129.5 | 141.9 | 105.6 | 131.2 | |
Gross Profit | 434.6 | 417.6 | 120.6 | 19.34 | 22.09 | 35.52 | |
Operating Expenses & Income | |||||||
Operating Income | 222.5 | 243.3 | (9.467635) | (79.43) | (69.77) | (65.24) | |
Total Operating Expenses | 257.4 | 271.6 | 259.6 | 240.7 | 197.5 | 232 | |
R&D Expenses | 18.64 | 16.94 | - | 0.865637 | - | - | |
Selling General & Admin Expenses | 36.58 | 48.91 | 64.81 | 49.95 | 44.85 | 64.65 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.923305) | (0.617655) | (2.220523) | (4.472041) | (2.648552) | (4.152356) | |
Interest Income | 8.490453 | 10.09 | 10.43 | 2.948748 | 0.568801 | 2.014351 | |
Income Tax Expense | 78.61 | 39.31 | - | - | - | - | |
Net Income | |||||||
Net Income | 209.3 | 57.7 | (255.2) | (316.2) | (104.7) | (104.3) | |
Supplemental | |||||||
EBIT | 222.5 | 243.3 | - | - | - | - | |
EBITDA | 391.4 | 221.4 | - | - | - | - | |