

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 104.5 | 83.8 | 102.4 | 69.73 | 101.1 | 103.4 | |
COGS | 90.49 | 96.88 | 124.2 | 91.71 | 98.71 | 91.57 | |
Gross Profit | 14.01 | (13.08) | (21.83) | (21.98) | 2.400295 | 11.83 | |
Operating Expenses & Income | |||||||
Operating Income | (87.97) | (158.9) | (162.9) | (183.3) | (81.51) | (88.01) | |
Total Operating Expenses | 102 | 145.8 | 141.1 | 161.3 | 83.91 | 99.84 | |
R&D Expenses | 62.16 | 95.95 | 98.31 | 94.49 | 57.47 | 49.99 | |
Selling General & Admin Expenses | 24.98 | 28.94 | 23.87 | 23.52 | 18.45 | 18.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.282614) | (1.214877) | (1.214) | (2.146) | (1.938348) | (1.843) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.216) | (3.536) | 0.158 | 0.121 | 0.0519 | 0.051 | |
Net Income | |||||||
Net Income | (114.4) | (173.5) | (177.7) | (324.2) | (92.49) | (81.27) | |
Supplemental | |||||||
EBIT | (96.32) | (156.3) | (135.8) | (321.3) | (81.51) | (79.38) | |
EBITDA | (86.66) | (145.1) | (122.3) | (309.3) | (77.38) | (75.25) | |