
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,070.4 | 3,952.3 | 1,314.4 | 918.8 | 567.8 | 404.5 | |
COGS | 1,862.6 | 3,769.9 | 1,244.2 | 846.6 | 525.8 | 374.5 | |
Gross Profit | 207.8 | 182.4 | 70.18 | 72.19 | 42.04 | 30.02 | |
Operating Expenses & Income | |||||||
Operating Income | 19.77 | (127.3) | (104.4) | (46.04) | (33.39) | (31.34) | |
Total Operating Expenses | 2,050.7 | 4,079.6 | 1,418.8 | 964.9 | 601.2 | 435.9 | |
R&D Expenses | 10.86 | 12.09 | 7.945 | 4.524 | 3.405 | 3.239 | |
Selling General & Admin Expenses | 177.2 | 297.6 | 166.6 | 113.7 | 72.03 | 58.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.85) | (45.99) | (18.86) | (18.68) | (13.4) | (9.22) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 6.46 | (148.6) | (117.2) | (62.16) | (46.38) | (39.84) | |
Supplemental | |||||||
EBIT | - | (102.3) | (98.2) | (43.44) | (32.54) | (30.22) | |
EBITDA | - | (101.2) | (97.47) | (42.83) | (31.56) | (29.13) | |