
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 518.2 | 414.1 | 306.2 | 355.4 | 417.3 | 443.2 | |
COGS | 467 | 391.1 | 374.3 | 378.8 | 398.2 | 426 | |
Gross Profit | 51.23 | 22.95 | (68.12) | (23.37) | 19.05 | 17.2 | |
Operating Expenses & Income | |||||||
Operating Income | (386.4) | (102.8) | (244.2) | (147.3) | (57.84) | (85.76) | |
Total Operating Expenses | 437.6 | 125.7 | 176.1 | 123.9 | 475.1 | 311.6 | |
R&D Expenses | 5.551764 | 4.416406 | 0.522166 | 1.768222 | 0.255559 | 0.170027 | |
Selling General & Admin Expenses | 63.59 | 53.55 | 57.56 | 45.92 | 36.95 | 60.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.16) | (12.53) | (14.22) | (17.12) | (0.0615) | (0.118967) | |
Interest Income | 1.022307 | 0.882589 | 0.0908 | 0.204304 | 1.091785 | 0.608059 | |
Income Tax Expense | (20.48) | 38.75 | (1.80266) | 6.147896 | - | (0.490464) | |
Net Income | |||||||
Net Income | (356.4) | (151.6) | (277.7) | (300.8) | (163.5) | (148.6) | |
Supplemental | |||||||
EBIT | (361.8) | (101.5) | (265.5) | (277.7) | - | - | |
EBITDA | (348.4) | (90.71) | (252) | (274.8) | - | - | |