
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 392.8 | 261.3 | 195.2 | 320.3 | 310.7 | 727.7 | |
COGS | 149.6 | 108.3 | 76.22 | 163.4 | 255 | 701.8 | |
Gross Profit | 243.1 | 153.1 | 119 | 156.8 | 55.74 | 25.92 | |
Operating Expenses & Income | |||||||
Operating Income | (164.1) | (249.4) | (1,027.5) | (57.98) | (181.8) | (214.2) | |
Total Operating Expenses | 407.3 | 402.5 | 1,146.5 | 214.8 | 492.5 | 806.1 | |
R&D Expenses | 110.6 | 124.5 | 88.32 | 60.32 | 61.58 | 56.15 | |
Selling General & Admin Expenses | 221.1 | 199.2 | 180.6 | 108.9 | 73.76 | 39.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.919341) | (1.586319) | (1.296912) | (0.582596) | (0.551804) | - | |
Interest Income | 6.889099 | 5.648931 | 5.304688 | 6.132943 | 2.280448 | 0.376291 | |
Income Tax Expense | 0.285992 | (0.100752) | 2.117468 | 0.771403 | - | 0.27969 | |
Net Income | |||||||
Net Income | (200.7) | (350) | (1,051.2) | (96.71) | (467.6) | (488.8) | |
Supplemental | |||||||
EBIT | (199.9) | (348.9) | (1,048.1) | (95.43) | - | - | |
EBITDA | (177.4) | (328.1) | (1,030.3) | (80.58) | - | - | |