
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,906.1 | 832.5 | 646.1 | 609.1 | 388.6 | 997.7 | |
COGS | 1,604.2 | 300.3 | 274.2 | 263.3 | 202 | 465.2 | |
Gross Profit | 2,301.9 | 532.2 | 371.9 | 345.9 | 186.6 | 532.5 | |
Operating Expenses & Income | |||||||
Operating Income | (3,370.7) | (73.94) | 6.846 | 39.38 | (66.28) | (26.89) | |
Total Operating Expenses | 5,691.5 | 668.8 | 365.1 | 306.5 | 252.9 | 559.4 | |
R&D Expenses | 486.5 | 78.37 | 70.91 | 64.7 | 73.52 | 138.2 | |
Selling General & Admin Expenses | 673.6 | 73.5 | 51.64 | 53.14 | 77.47 | 130.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.474474) | (1.418) | (1.121) | (0.87) | (0.477) | (0.936038) | |
Interest Income | 188.4 | 9.056 | 9.256 | 19.15 | 10.16 | - | |
Income Tax Expense | 88.3 | 10.37 | 8.207 | 5.671 | (0.912) | 4.759 | |
Net Income | |||||||
Net Income | (3,296.9) | (139.4) | 6.774 | 32.84 | (35.34) | (2.492) | |
Supplemental | |||||||
EBIT | (3,448.9) | (127.6) | 16.1 | 39.38 | (35.77) | 3.614 | |
EBITDA | (3,312.2) | (111.3) | 31.68 | 58.58 | (14.38) | 44.2 | |