
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 589.7 | 330.6 | 333.2 | 459.3 | 473.1 | 456.6 | |
COGS | 318.5 | 286.3 | 213 | 229.4 | 260.5 | 259.9 | |
Gross Profit | 271.3 | 44.31 | 120.1 | 229.8 | 212.6 | 196.6 | |
Operating Expenses & Income | |||||||
Operating Income | 113 | (99.06) | (25.07) | 77.32 | 26.01 | 13.2 | |
Total Operating Expenses | 476.8 | 429.7 | 358.3 | 381.9 | 447 | 443.4 | |
R&D Expenses | 47.42 | 35.36 | 32.93 | 33.34 | 37.04 | 36.49 | |
Selling General & Admin Expenses | 31.14 | 43.76 | 34.52 | 37.6 | 48.49 | 118.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.794877) | (3.91193) | (2.066159) | (1.759764) | (2.815912) | (2.613791) | |
Interest Income | 2.067687 | 1.752961 | 2.554826 | 2.274869 | 2.010914 | 2.068705 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 51.85 | (122.5) | (108.3) | 28.62 | (26.26) | (25.97) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 86.52 | (114.3) | - | - | - | - | |