
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 571.2 | 469.5 | 532.4 | 577.9 | 506.3 | 484.2 | |
COGS | 509.3 | 432.4 | 495.8 | 552.1 | 479.9 | 458.3 | |
Gross Profit | 61.93 | 37.1 | 36.55 | 25.72 | 26.38 | 25.85 | |
Operating Expenses & Income | |||||||
Operating Income | (9.386159) | (33.36) | (26.76) | (38.32) | (44.17) | (49.43) | |
Total Operating Expenses | 71.31 | 70.46 | 63.31 | 64.04 | 550.5 | 307.5 | |
R&D Expenses | 1.962668 | 1.699044 | 1.437039 | 1.233755 | 4.010764 | 9.682854 | |
Selling General & Admin Expenses | 17.81 | 24.01 | 18.82 | 17.63 | 10.35 | 36.73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.146056) | (0.0336) | (0.0212) | (0.024) | (0.131998) | - | |
Interest Income | 0.277113 | 0.338382 | 0.456247 | 0.217612 | 0.140289 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (9.668241) | (32.68) | (25.18) | (39.41) | (52.91) | (58.23) | |
Supplemental | |||||||
EBIT | (9.522185) | (32.65) | (25.16) | (39.38) | - | - | |
EBITDA | 22.49 | (0.795134) | 6.615667 | (9.506884) | - | - | |