
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 423.8 | 305 | 335.7 | 272.1 | 232.9 | 220.2 | |
COGS | 406 | 268.4 | 253.1 | 185.9 | 158.3 | 221.7 | |
Gross Profit | 17.82 | 36.56 | 82.56 | 86.19 | 232.9 | 230.9 | |
Operating Expenses & Income | |||||||
Operating Income | (291.5) | (235.9) | (168.7) | (91.46) | (59.8) | (48.92) | |
Total Operating Expenses | 309.3 | 272.5 | 251.3 | 177.6 | 292.7 | 110.9 | |
R&D Expenses | 134.8 | 125.7 | 84 | 66.2 | 50.03 | 70.69 | |
Selling General & Admin Expenses | 62.92 | 60.13 | 60.05 | 43.83 | 8.72072 | 60.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.925238) | (6.275548) | (5.754147) | (11.71) | (11.06) | (6.863585) | |
Interest Income | 2.792009 | 2.3223 | 1.05064 | 0.754162 | 0.77187 | 0.121583 | |
Income Tax Expense | 8.790752 | 0.0175 | (0.000559) | 0.100199 | 0.708131 | 0.708131 | |
Net Income | |||||||
Net Income | (282.8) | (244.2) | (170.1) | (95.76) | (60.66) | (53.6) | |
Supplemental | |||||||
EBIT | (280.9) | (238.2) | (164.6) | (84.06) | (59.95) | - | |
EBITDA | (230.1) | (190.6) | (127.1) | (44.18) | (20.07) | - | |