
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 234.1 | 465 | 602.1 | 602.1 | 621.3 | |
COGS | 201.4 | 327.6 | 392.9 | 392.9 | 377.2 | |
Gross Profit | 31.82 | 137.4 | 209.2 | 209.2 | 244 | |
Operating Expenses & Income | ||||||
Operating Income | (259.5) | (365.9) | (216.8) | (278) | (182.6) | |
Total Operating Expenses | 291.3 | 503.3 | 818.8 | 487.2 | 426.6 | |
R&D Expenses | 19.09 | 28.9 | 22.36 | 22.36 | 16.52 | |
Selling General & Admin Expenses | 105.7 | 131.9 | 190.6 | 112.1 | 123.4 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (44.09) | (21.5) | (25.41) | (25.41) | (34.21) | |
Interest Income | 0.0634 | - | - | - | - | |
Income Tax Expense | 0.242 | 0.622 | - | (0.933) | (2.005999) | |
Net Income | ||||||
Net Income | (294) | (245) | (295.7) | (295.7) | (224.1) | |
Supplemental | ||||||
EBIT | (250.1) | (222.9) | - | (271.2) | (191.9) | |
EBITDA | (232.3) | (56.6) | - | (64.33) | (3.873) | |