
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 781.5 | 526.6 | 394.9 | 336.2 | 364.9 | 354.4 | |
COGS | 613.8 | 444.6 | 342.2 | 303.4 | 352.4 | 342.7 | |
Gross Profit | 167.7 | 81.96 | 52.66 | 32.83 | 12.56 | 11.71 | |
Operating Expenses & Income | |||||||
Operating Income | 31.15 | 0.170214 | (26.74) | (51.72) | (67.59) | (60.54) | |
Total Operating Expenses | 136.5 | 81.79 | 79.4 | 84.55 | 432.5 | 246.3 | |
R&D Expenses | 24.95 | 21.11 | 21.76 | 14.09 | 9.522449 | 8.545612 | |
Selling General & Admin Expenses | 33.1 | 36.82 | 32.91 | 43.75 | 17.33 | 9.742768 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.293188) | (1.399511) | (1.07005) | (3.449117) | (3.990403) | (3.859707) | |
Interest Income | 18.68 | 16.99 | 13.64 | 13.63 | 3.956788 | 3.145425 | |
Income Tax Expense | 13.59 | (1.240801) | 5.842931 | (1.605261) | - | 2.252559 | |
Net Income | |||||||
Net Income | 20.33 | 9.721907 | (24.18) | (37.31) | (78.89) | (78.28) | |
Supplemental | |||||||
EBIT | 12.22 | (19.05) | (44.17) | (64.32) | - | - | |
EBITDA | 38.18 | 9.688926 | (11.72) | (24.16) | - | - | |