
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 830.6 | 764.5 | 638.4 | 421.9 | 316.2 | - | |
COGS | 598.5 | 532.2 | 469.3 | 299 | 235.4 | - | |
Gross Profit | 232.2 | 232.2 | 169.1 | 122.9 | 80.84 | - | |
Operating Expenses & Income | |||||||
Operating Income | 61.59 | 2.079855 | 4.516719 | 14.03 | (8.258563) | - | |
Total Operating Expenses | 769 | 762.4 | 633.9 | 407.9 | 324.4 | - | |
R&D Expenses | 4.622957 | 7.883482 | 4.693054 | 3.667808 | 6.813215 | 5.023793 | |
Selling General & Admin Expenses | 78.25 | 94.77 | 64.86 | 34.82 | 30.45 | 104.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.401257) | (2.25704) | (1.659534) | (1.696043) | (0.907877) | (0.622287) | |
Interest Income | 2.375683 | 3.99721 | 9.79093 | 5.281154 | 3.714344 | 2.408342 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 48.4 | (5.924285) | 7.030477 | 13.39 | (10.85) | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 75.34 | 11.47 | - | - | - | - | |