
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 513 | 267.3 | 442.8 | 337.4 | 238.2 | 222.5 | |
COGS | 358.6 | 195.7 | 371.1 | 323.2 | 258.5 | 233.1 | |
Gross Profit | 154.4 | 71.64 | 71.69 | 14.24 | (20.25) | (10.58) | |
Operating Expenses & Income | |||||||
Operating Income | 65.72 | (195.2) | (171.7) | (33.83) | (90.8) | (113.4) | |
Total Operating Expenses | 88.72 | 266.8 | 243.4 | 48.07 | 329 | 196.6 | |
R&D Expenses | 25.41 | 23.5 | 31.23 | 27.91 | 14.68 | 12.95 | |
Selling General & Admin Expenses | 45.37 | 88.51 | 76.33 | 60.42 | 16.21 | 63.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.249018) | (32.28) | (61.22) | (48.1) | (33.96) | (32.62) | |
Interest Income | 4.332534 | 3.109976 | 0.627772 | 1.994043 | 0.694835 | 0.408485 | |
Income Tax Expense | 6.316311 | (30.5) | (29.06) | (44.79) | - | (12.88) | |
Net Income | |||||||
Net Income | 41.82 | (170.2) | (144.6) | 7.935697 | (208.3) | (200.1) | |
Supplemental | |||||||
EBIT | 64.07 | (173.3) | (114.8) | 12.63 | - | - | |
EBITDA | 86.17 | (115.2) | (40.12) | 93.96 | - | - | |