
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 339.9 | 347.1 | 271 | 221.9 | 141.1 | 127.2 | |
COGS | 181.2 | 248.7 | 121.7 | 126.6 | 67.4 | 58.21 | |
Gross Profit | 158.7 | 98.4 | 149.4 | 95.36 | 73.67 | 68.99 | |
Operating Expenses & Income | |||||||
Operating Income | (5.291827) | (110.4) | 10.87 | (115.2) | (43.6) | (45.77) | |
Total Operating Expenses | 164 | 208.8 | 138.5 | 210.5 | 184.7 | 135.3 | |
R&D Expenses | 11.63 | 13.94 | 13.64 | 18.88 | 7.18829 | 3.729358 | |
Selling General & Admin Expenses | 80.38 | 97.88 | 58.98 | 60.98 | 29.22 | 105 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.135225) | (2.169318) | (1.266651) | (1.214197) | (0.364754) | (0.299845) | |
Interest Income | 11.44 | 13.01 | 11.47 | 5.524565 | 2.398107 | 1.764673 | |
Income Tax Expense | 6.496846 | (0.907283) | (7.352264) | (3.541643) | - | 0.440786 | |
Net Income | |||||||
Net Income | 11.43 | (83.31) | 9.663888 | (105.5) | (49.09) | (54.63) | |
Supplemental | |||||||
EBIT | (3.680658) | (109) | 12.13 | (116.7) | - | - | |
EBITDA | (2.194049) | (107.6) | 13.25 | (115.7) | - | - | |