
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 220.1 | 274.4 | 196.2 | 277.6 | 276.9 | 285.3 | |
COGS | 264.5 | 177.7 | 129.3 | 199.9 | 236.5 | 243.4 | |
Gross Profit | (44.37) | 96.71 | 66.86 | 77.61 | 40.42 | 41.87 | |
Operating Expenses & Income | |||||||
Operating Income | (317.1) | (2.130437) | (30.59) | (37.37) | (52.39) | (61.29) | |
Total Operating Expenses | 272.7 | 98.84 | 97.45 | 115 | 329.3 | 265.7 | |
R&D Expenses | 14.98 | 21.87 | 32.86 | 46.19 | 20.02 | 17.38 | |
Selling General & Admin Expenses | 59.94 | 56.33 | 59.39 | 57.51 | 13.56 | 79.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.6) | (7.615698) | (4.060561) | (1.913678) | (0.523651) | (0.414372) | |
Interest Income | 3.829283 | 0.969356 | 1.877218 | 2.897282 | 1.934871 | 1.518177 | |
Income Tax Expense | (48.11) | (0.834045) | (4.804297) | (7.811919) | - | (9.055483) | |
Net Income | |||||||
Net Income | (268.1) | (0.465264) | (23.13) | (38.07) | (55.02) | (54.66) | |
Supplemental | |||||||
EBIT | (305.7) | 5.053899 | (26.1) | (45.27) | - | - | |
EBITDA | (275.8) | 35.78 | 1.757177 | (20.05) | - | - | |