
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 745.4 | 571.2 | 328 | 365 | 257.5 |
COGS | 375.9 | 354.1 | 319.3 | 255.5 | 188 |
Gross Profit | 369.6 | 217.1 | 8.709 | 109.5 | 69.51 |
Operating Expenses & Income | |||||
Operating Income | 243.8 | 52.03 | (109.3) | 13.76 | (18.84) |
Total Operating Expenses | 125.8 | 165 | 118 | 95.7 | 276.3 |
R&D Expenses | 58.09 | 72.95 | 58.48 | 42.11 | 41.82 |
Selling General & Admin Expenses | 53.72 | 78.87 | 48.67 | 44.9 | 46.54 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.178) | (0.707) | (0.844) | (0.632) | (0.975) |
Interest Income | 0.038 | 0.783 | 9.093 | 8.638 | 9.349 |
Income Tax Expense | 47.74 | 12.24 | (19.6) | 6.784 | - |
Net Income | |||||
Net Income | 191 | 48.98 | (78.4) | 27.14 | (15.48) |
Supplemental | |||||
EBIT | 239.9 | 61.93 | (97.16) | 34.55 | - |
EBITDA | 351.4 | 165.7 | (2.81) | 105.5 | - |