
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 714.8 | 572.9 | 326.9 | 274.1 | 145.8 | 145.9 | |
COGS | 505.8 | 418.5 | 253 | 260.4 | 165.1 | 159 | |
Gross Profit | 208.9 | 154.5 | 73.88 | 13.73 | (19.21) | (13.09) | |
Operating Expenses & Income | |||||||
Operating Income | 161.8 | 92.46 | 12.63 | (185.6) | (355.7) | (336.3) | |
Total Operating Expenses | 76.94 | 78.77 | 70.59 | 200.2 | 336.5 | 323.2 | |
R&D Expenses | 24.97 | 20.88 | 15.87 | 16.52 | 12.67 | 8.954028 | |
Selling General & Admin Expenses | 12.25 | 19.01 | 15.28 | 29.7 | 32.46 | 11.61 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.51) | (45.47) | (35.33) | (34.66) | (54.77) | (54.05) | |
Interest Income | 22.27 | 11.56 | 5.958251 | 18.19 | 7.207044 | 44.58 | |
Income Tax Expense | 12.25 | 10.31 | (0.917135) | (12.86) | 1.329232 | 21.78 | |
Net Income | |||||||
Net Income | 92.53 | 46.86 | (53.76) | (161.7) | (325) | (385.2) | |
Supplemental | |||||||
EBIT | 146.2 | 101.5 | (35.42) | (140.4) | (284.8) | - | |
EBITDA | 156.1 | 123.2 | (18.84) | (119.3) | (262.8) | (332.4) | |