
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 464.2 | 280.3 | 366.2 | 202.5 | 97.34 | 84.82 | |
COGS | 225.5 | 148.3 | 244 | 138.4 | 64.11 | 90.37 | |
Gross Profit | 238.8 | 132 | 122.2 | 64.09 | 97.34 | 96.67 | |
Operating Expenses & Income | |||||||
Operating Income | 82.5 | (85.84) | (118.6) | (54.55) | (81.04) | (78.24) | |
Total Operating Expenses | 156.3 | 217.8 | 240.8 | 118.6 | 178.4 | 184.8 | |
R&D Expenses | 52.51 | 77.7 | 67.56 | 32.81 | 17.41 | 22.28 | |
Selling General & Admin Expenses | 41.97 | 44.87 | 54.04 | 48.3 | 20.4 | 48.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.228969) | (4.873907) | (9.629591) | (8.087711) | (6.374544) | (7.628595) | |
Interest Income | 1.170049 | 1.651225 | 2.225157 | 0.800393 | 0.265681 | 0.122114 | |
Income Tax Expense | 12.92 | (12.73) | (17.53) | (5.202714) | 13.29 | 15.14 | |
Net Income | |||||||
Net Income | 78.57 | (63.33) | (96.11) | (45.99) | (95.43) | (96.04) | |
Supplemental | |||||||
EBIT | 86.05 | (81.23) | (111.2) | (47.7) | (82.14) | - | |
EBITDA | 99.64 | (56.81) | (84.52) | (22.41) | (56.85) | - | |