
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,683.7 | 1,050.8 | 506.9 | 446.4 | 337.2 | 325 | |
COGS | 1,510.7 | 948.4 | 443.8 | 419.3 | 279.8 | 270.9 | |
Gross Profit | 172.9 | 102.4 | 63.11 | 27.03 | 57.48 | 54.11 | |
Operating Expenses & Income | |||||||
Operating Income | (94.57) | (114.6) | (196.4) | (162.8) | (89.27) | (93.78) | |
Total Operating Expenses | 267.5 | 216.9 | 259.5 | 189.9 | 426.5 | 288.3 | |
R&D Expenses | 33.34 | 32.16 | 34.02 | 23.3 | 19.47 | 18.98 | |
Selling General & Admin Expenses | 110.1 | 103 | 91.75 | 78.12 | 26.73 | 11.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.69) | (8.452377) | (1.757232) | (2.151836) | (1.511242) | (1.471075) | |
Interest Income | 4.639865 | 6.030903 | 2.44302 | 1.333911 | 0.517589 | 0.315658 | |
Income Tax Expense | 1.451112 | 7.271938 | 11.32 | 1.972495 | - | 0.303166 | |
Net Income | |||||||
Net Income | (94.67) | (113.5) | (196.1) | (153.4) | (143.9) | (159.9) | |
Supplemental | |||||||
EBIT | (75.02) | (113.3) | (199.3) | (161.3) | - | - | |
EBITDA | (50.88) | (91.54) | (180) | (142.9) | - | - | |