
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 474 | 498.8 | 384.8 | 445.1 | 363.4 | 336.9 | |
COGS | 385.8 | 271.3 | 279.2 | 203.3 | 179.7 | 169.3 | |
Gross Profit | 88.17 | 227.5 | 105.7 | 241.8 | 183.8 | 167.6 | |
Operating Expenses & Income | |||||||
Operating Income | (359.1) | 17.26 | (114.2) | 28.54 | 15.49 | (12.97) | |
Total Operating Expenses | 447.3 | 210.2 | 219.9 | 213.3 | 347.9 | 273.9 | |
R&D Expenses | 1.348531 | 1.421774 | 1.928167 | 2.053705 | 2.100076 | 2.1112 | |
Selling General & Admin Expenses | 75.62 | 57.38 | 51.76 | 46.7 | 56.12 | 9.379538 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.05) | (21.55) | (18.7) | (19.14) | (11.46) | (10.91) | |
Interest Income | 0.113462 | 0.202449 | 0.149087 | 0.211311 | 0.0222 | 0.0192 | |
Income Tax Expense | 5.820537 | 6.44186 | (0.175647) | 9.147579 | - | (1.082232) | |
Net Income | |||||||
Net Income | (414) | 11.79 | (155.1) | 10.26 | (63.06) | (79.27) | |
Supplemental | |||||||
EBIT | (383.2) | 39.88 | (136.6) | 38.54 | - | - | |
EBITDA | (320.1) | 88.3 | (104.6) | 77.32 | - | - | |