
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 984.4 | 666.6 | 622.6 | 547.5 | 772 | 709.6 | |
COGS | 661.2 | 456.8 | 438.1 | 440 | 575.7 | 533.8 | |
Gross Profit | 323.2 | 209.7 | 184.4 | 107.5 | 196.4 | 175.8 | |
Operating Expenses & Income | |||||||
Operating Income | 253.5 | 146.2 | 105.8 | 32.44 | 101.4 | 82.57 | |
Total Operating Expenses | 730.9 | 520.3 | 516.7 | 515 | 670.7 | 627 | |
R&D Expenses | 36.38 | 25.29 | 22.52 | 20.48 | 28.19 | 25.61 | |
Selling General & Admin Expenses | 10.54 | 16.68 | 24.95 | 18.77 | 21.26 | 69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.622702) | (1.864399) | (1.010539) | (0.769016) | (1.39294) | (2.358222) | |
Interest Income | 6.052402 | 12.68 | 11.86 | 7.348724 | 7.868789 | 7.408424 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 220 | 141 | 115.2 | 19.46 | 77.27 | 52.22 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 284.3 | 198.4 | - | - | - | - | |