
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 232.8 | 329.4 | 220 | 163.7 | 160.2 | 144.6 | |
COGS | 142.8 | 203.3 | 146.8 | 109.4 | 94.31 | 83.2 | |
Gross Profit | 89.93 | 126.1 | 73.14 | 54.24 | 65.86 | 61.35 | |
Operating Expenses & Income | |||||||
Operating Income | (52.36) | (16.87) | (61.49) | (72.09) | (23.87) | (29.07) | |
Total Operating Expenses | 142.3 | 143 | 134.6 | 126.3 | 184 | 144.2 | |
R&D Expenses | 68.66 | 57.59 | 55.97 | 43.3 | 40.45 | 37.31 | |
Selling General & Admin Expenses | 40.8 | 41.88 | 40.9 | 39.21 | 16.97 | 41.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.291701) | (4.074108) | (2.022006) | (2.659744) | (2.011228) | (1.842739) | |
Interest Income | 1.279284 | 1.051651 | 1.107372 | 0.505744 | 0.279073 | 0.147154 | |
Income Tax Expense | (12.63) | (5.85321) | (12.02) | (11.82) | - | (1.92163) | |
Net Income | |||||||
Net Income | (37.27) | (8.510544) | (50.07) | (59.31) | (27.93) | (35.76) | |
Supplemental | |||||||
EBIT | (49.18) | (11.01) | (60) | (69.65) | - | - | |
EBITDA | (38.68) | 0.461969 | (48.33) | (57.78) | - | - | |