
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,134.4 | 349.5 | 163.5 | 356.3 | 360 | 356.3 | |
COGS | 681.8 | 251.2 | 198.4 | 313.9 | 430.4 | 435.6 | |
Gross Profit | 452.6 | 98.31 | (34.96) | 42.42 | (70.35) | (79.36) | |
Operating Expenses & Income | |||||||
Operating Income | 122.5 | (336.5) | (433) | (169.5) | (171.1) | (175) | |
Total Operating Expenses | 330.1 | 434.8 | 398.1 | 211.9 | 531.2 | 366.1 | |
R&D Expenses | 45.97 | 38.51 | 39.08 | 18.6 | 24.09 | 26.19 | |
Selling General & Admin Expenses | 121.6 | 104 | 108.8 | 76.34 | 19.93 | 72.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77.44) | (90.97) | (92.39) | (75.61) | (61.59) | (60.8) | |
Interest Income | 67.04 | 76.92 | 78.55 | 54.14 | 28.52 | 21.13 | |
Income Tax Expense | 8.284257 | 1.40928 | (1.128992) | (0.122529) | - | 1.306249 | |
Net Income | |||||||
Net Income | 107.7 | (339.1) | (432.3) | (167.9) | (157.3) | (212.2) | |
Supplemental | |||||||
EBIT | 199.9 | (245.8) | (340.8) | (94.16) | - | - | |
EBITDA | 203.1 | (243.4) | (339.1) | (92.79) | - | - | |