| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 127.8 | 160.2 | 213.9 | 270.3 | 343.4 | 277.6 | |
COGS | 147.8 | 138.5 | 86.27 | 203.5 | 201 | 186 | |
Gross Profit | (20.02) | 21.68 | 127.6 | 66.77 | 142.4 | 91.66 | |
Operating Expenses & Income | |||||||
Operating Income | (252.5) | (295.5) | (259) | (195) | 1.0711 | (48.83) | |
Total Operating Expenses | 232.5 | 317.2 | 386.6 | 261.7 | 342.4 | 264.2 | |
R&D Expenses | 9.538458 | 11.38 | 11.64 | 14.96 | 10.57 | 14.17 | |
Selling General & Admin Expenses | 62.88 | 65.17 | 51.34 | 45.72 | 87.57 | 54.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0927) | (0.0916) | (0.962431) | (0.961511) | (0.214428) | (0.0948) | |
Interest Income | 0.173872 | 0.49759 | 1.356116 | 1.082759 | 13.05 | 13.15 | |
Income Tax Expense | (3.844791) | (7.715707) | 5.930066 | (3.893459) | - | 0.645255 | |
Net Income | |||||||
Net Income | (248.6) | (287.5) | (267.9) | (198.8) | (37.32) | (74.73) | |
Supplemental | |||||||
EBIT | (252.4) | (295.2) | (259.3) | (200.2) | - | - | |
EBITDA | (210.8) | (254.4) | (237.6) | (180.2) | - | - | |
