
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 579.9 | 446 | 388.3 | 294.5 | 247.2 | 231.1 | |
COGS | 439.6 | 425.9 | 298.8 | 198.2 | 172.7 | 170 | |
Gross Profit | 140.3 | 20.14 | 89.51 | 96.3 | 74.48 | 61.13 | |
Operating Expenses & Income | |||||||
Operating Income | (413.5) | (668.4) | (248.2) | 16.94 | 12.6 | 10.15 | |
Total Operating Expenses | 553.8 | 688.6 | 337.7 | 79.36 | 234.6 | 135 | |
R&D Expenses | - | 1.105275 | 0.53152 | 0.432395 | - | 0.72583 | |
Selling General & Admin Expenses | 96.8 | 125.5 | 86.51 | 66.21 | 19.53 | 69.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52.29) | (26.92) | (20.77) | (8.606969) | (3.897458) | (4.302023) | |
Interest Income | 1.227104 | 0.205756 | 0.687493 | 0.30944 | 0.0574 | 0.0579 | |
Income Tax Expense | (53.43) | 47.39 | 7.123899 | 2.988468 | - | 2.009906 | |
Net Income | |||||||
Net Income | (283.3) | (596.8) | (227.7) | 13.65 | 15.53 | 7.350291 | |
Supplemental | |||||||
EBIT | (364.7) | (645.3) | (227.9) | 25.28 | - | - | |
EBITDA | (279.6) | (564.9) | (171.2) | 69.78 | - | - | |