
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 446.2 | 388.1 | 273 | 234.3 | 230.9 | 433.8 | |
COGS | 376 | 380.8 | 296.2 | 226.3 | 223.4 | 389.8 | |
Gross Profit | 324.1 | 388.1 | 273 | 7.466447 | 7.498472 | 43.96 | |
Operating Expenses & Income | |||||||
Operating Income | 43.9 | (28.33) | (44.08) | (13.41) | (21.06) | (44.96) | |
Total Operating Expenses | 25.67 | 418.7 | 330.3 | 158.4 | 28.56 | 88.92 | |
R&D Expenses | 23.1 | 29.63 | 33.52 | - | - | 41.36 | |
Selling General & Admin Expenses | 52.03 | 65.41 | 87.72 | 47.38 | 51.51 | 18.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.991026) | (0.679972) | (0.8009) | (0.504554) | (0.699509) | (0.591331) | |
Interest Income | 0.01 | 0.183 | 0.371 | 0.482 | 0.773 | - | |
Income Tax Expense | 7.356 | 0.000004 | (6.87) | 0.009903 | 0.038 | 0.0677 | |
Net Income | |||||||
Net Income | 28.42 | (238.8) | (118.1) | (12.38) | (21.83) | (41.62) | |
Supplemental | |||||||
EBIT | 43.69 | (28.42) | (124.5) | (12.37) | (21.06) | (37.74) | |
EBITDA | 73.43 | 8.042756 | (89.37) | 2.068497 | 10.29 | (12.4) | |