
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 917.4 | 1,107.8 | 1,048.9 | 683.1 | 349.5 | 280.4 | |
COGS | 730.7 | 879 | 871.6 | 542 | 227.1 | 185.9 | |
Gross Profit | 186.8 | 228.8 | 177.4 | 141.1 | 122.4 | 94.48 | |
Operating Expenses & Income | |||||||
Operating Income | 20.06 | 64.8 | (74.1) | (29.9) | (27.87) | (42.01) | |
Total Operating Expenses | 166.7 | 164 | 251.5 | 171 | 377.4 | 240.4 | |
R&D Expenses | 24.25 | 11.22 | 4.502221 | 5.517452 | 3.750714 | 3.340953 | |
Selling General & Admin Expenses | 44.36 | 53.99 | 43.76 | 49.84 | 55.47 | 114.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.046773) | (5.824805) | (7.312619) | (4.657289) | (1.88695) | (1.714486) | |
Interest Income | 1.073853 | 0.805986 | 0.455538 | 0.770432 | 0.570145 | 0.36964 | |
Income Tax Expense | 11.69 | 12.35 | 5.357877 | 5.176716 | - | 4.861196 | |
Net Income | |||||||
Net Income | 9.78545 | 53.48 | (78.53) | (35.09) | (72.49) | (88.17) | |
Supplemental | |||||||
EBIT | 22.46 | 69.26 | (67.46) | (26.2) | - | - | |
EBITDA | 34.06 | 80.39 | (57.25) | (19.96) | - | - | |