
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 940.3 | 750.6 | 853.2 | 644.4 | 852.3 | 718.9 | |
COGS | 678.4 | 552.6 | 701.6 | 545.5 | 609.2 | 466.7 | |
Gross Profit | 261.8 | 198 | 151.6 | 98.84 | 243.1 | 252.3 | |
Operating Expenses & Income | |||||||
Operating Income | 131 | 45.21 | (7.822899) | (54.57) | 71.1 | 76.44 | |
Total Operating Expenses | 809.3 | 705.4 | 861 | 698.9 | 781.2 | 642.5 | |
R&D Expenses | 62.41 | 63.72 | 66.31 | 58.22 | 43.14 | 43.74 | |
Selling General & Admin Expenses | 31 | 31.95 | 28.94 | 34.04 | 50.14 | 112.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.827036) | (2.147039) | (0.570879) | (0.678171) | (9.327824) | (23.58) | |
Interest Income | 1.300591 | 10.9 | 11.51 | 6.619973 | 2.738262 | 5.439862 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 105.2 | 56.32 | 6.62031 | (79.98) | 13.67 | (4.595616) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 134.3 | 76.58 | - | - | - | - | |