
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63.17 | 143.5 | 144.2 | 157.6 | 139.4 | 142.8 | |
COGS | 39.26 | 85.69 | 97.17 | 105.9 | 168.4 | 87.83 | |
Gross Profit | 23.91 | 57.78 | 47.05 | 51.7 | (29.02) | 54.93 | |
Operating Expenses & Income | |||||||
Operating Income | (47.28) | (138.1) | (107.3) | (128.7) | (95.73) | (84.37) | |
Total Operating Expenses | 71.18 | 195.9 | 154.3 | 180.4 | 66.71 | 180.1 | |
R&D Expenses | 17.32 | 9.538494 | 13.89 | 14.87 | - | 16.59 | |
Selling General & Admin Expenses | 26.68 | 91.81 | 83.82 | 70.44 | 64.29 | 45.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.762185) | (6.436166) | (16.48) | (22.82) | (17.21) | (18.57) | |
Interest Income | 65.07 | 70.76 | 5.872 | 22.1 | 4.196 | 7.871971 | |
Income Tax Expense | (1.594608) | (4.901577) | (0.705249) | 6.463479 | 0.0836 | (1.427454) | |
Net Income | |||||||
Net Income | (197.5) | (62.49) | (112.4) | (143.2) | (99.12) | (123.7) | |
Supplemental | |||||||
EBIT | (47.28) | (138.1) | (107.3) | (103.3) | (95.73) | - | |
EBITDA | (39.79) | (119.4) | (98) | (90.33) | (62.89) | - | |