
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 581.1 | 506 | 638.6 | 521.4 | 577.3 | 544.7 | |
COGS | 456.4 | 396.1 | 695 | 572.7 | 473.8 | 455.2 | |
Gross Profit | 124.6 | 109.9 | (56.42) | (51.32) | 103.5 | 89.49 | |
Operating Expenses & Income | |||||||
Operating Income | (184) | (778.4) | (337.4) | (628.6) | (62.32) | (57.81) | |
Total Operating Expenses | 308.7 | 888.3 | 281 | 577.3 | 639.7 | 371.8 | |
R&D Expenses | 24.68 | 18.21 | 16.18 | 11.96 | 12.16 | 10.94 | |
Selling General & Admin Expenses | 144.4 | 156.1 | 157.8 | 133.7 | 57.65 | 142.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.32) | (15.41) | (7.717911) | (1.080495) | (0.664122) | - | |
Interest Income | 20.14 | 24.43 | 25.44 | 5.71784 | 3.578267 | 1.990489 | |
Income Tax Expense | 21.06 | (9.55864) | 0.0159 | (2.126943) | - | 3.913206 | |
Net Income | |||||||
Net Income | (211.3) | (799.3) | (343.9) | (620.2) | (114.2) | (116.5) | |
Supplemental | |||||||
EBIT | (171.1) | (785.9) | (330.7) | (626.2) | - | - | |
EBITDA | (93.99) | (708.8) | (264.3) | (562.1) | - | - | |