
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 478.9 | 130.5 | 227 | 126.1 | 231 | 308.1 | |
COGS | 363.8 | 98.83 | 176.3 | 91.72 | 221.5 | 292.9 | |
Gross Profit | 88.86 | 31.67 | 50.66 | 34.39 | 9.52 | 15.13 | |
Operating Expenses & Income | |||||||
Operating Income | (23.28) | (223) | (60.86) | (47.91) | (56.44) | (50.93) | |
Total Operating Expenses | 89.02 | 123 | 133.2 | 82.3 | 65.96 | 66.07 | |
R&D Expenses | 18.83 | 21.62 | 20.13 | - | 9.363 | 9.363 | |
Selling General & Admin Expenses | 92.82 | 95.56 | 106.1 | 76.64 | 48.63 | 40.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.78) | (8.743) | (9.447) | (10.06) | (6.571) | (8.355) | |
Interest Income | 13.65 | 9.402 | 3.718 | 6.02 | 6.526 | 3.236 | |
Income Tax Expense | (62.59) | (1.463) | (0.589) | (181.6) | - | - | |
Net Income | |||||||
Net Income | 88.5 | (199.2) | (106.5) | (412.9) | (46.74) | (26.97) | |
Supplemental | |||||||
EBIT | 102.3 | (252.6) | (148.8) | (612.9) | (38.44) | (32.28) | |
EBITDA | 117.4 | (229.2) | (121.2) | (597.7) | (31.32) | (23.88) | |