
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 920.8 | 771.2 | 387.9 | 153.3 | 163.9 | 298.2 | |
COGS | 696.6 | 523 | 441.9 | 115.7 | 78.08 | 169.7 | |
Gross Profit | 224.2 | 248.2 | (53.97) | 37.57 | 85.84 | 128.5 | |
Operating Expenses & Income | |||||||
Operating Income | (2.636246) | 36.94 | (180.6) | (124.8) | 9.292119 | (98.39) | |
Total Operating Expenses | 152.4 | 136.1 | 126.7 | 162.4 | 76.55 | 212.9 | |
R&D Expenses | 42.21 | 38.05 | - | 9.883381 | - | 9.883381 | |
Selling General & Admin Expenses | 49.85 | 129.6 | 109.6 | 84.98 | 49.62 | 93.92 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.238276) | (2.523512) | (2.366027) | (0.377745) | (0.173393) | (0.388414) | |
Interest Income | 3.46896 | 8.855249 | 45.15 | 34.73 | 11.98 | 41.62 | |
Income Tax Expense | 19.86 | 17.48 | 29.87 | (1.008259) | 27.62 | 24.24 | |
Net Income | |||||||
Net Income | (281.9) | 76.75 | (1,459.1) | (218.5) | (115.1) | (321.4) | |
Supplemental | |||||||
EBIT | (265.3) | 74.99 | (1,453.8) | (110.9) | (90.26) | - | |
EBITDA | (230.1) | 95.21 | (1,405.8) | (77.21) | (58.65) | (135.8) | |