
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 933.8 | 682.3 | 585.4 | 541.9 | 410.7 | 347.9 | |
COGS | 684.2 | 539.2 | 411.7 | 387.9 | 304.7 | 254.7 | |
Gross Profit | 249.6 | 143 | 173.7 | 154 | 106 | 93.16 | |
Operating Expenses & Income | |||||||
Operating Income | (263.7) | (308.7) | (617.1) | (29.08) | (23.16) | (18.63) | |
Total Operating Expenses | 513.2 | 451.8 | 790.8 | 183.1 | 129.2 | 111.8 | |
R&D Expenses | 155.6 | 341.6 | 171.1 | 111.7 | 61.56 | 50.78 | |
Selling General & Admin Expenses | 65.82 | 44.94 | 157.1 | 34.2 | 45.64 | 47.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.982221) | (2.292701) | (1.048527) | (1.142138) | (12.88) | (13.24) | |
Interest Income | 3.365198 | 3.733002 | 13.73 | 163.9 | 2.52725 | - | |
Income Tax Expense | (0.835222) | (3.622909) | (2.526873) | 6.561949 | 7.131738 | 7.025869 | |
Net Income | |||||||
Net Income | (236) | (357.7) | (421.2) | 71.64 | 300.8 | 68.18 | |
Supplemental | |||||||
EBIT | (131.4) | (260.3) | (223.4) | 6.920057 | 357.7 | 62.32 | |
EBITDA | (111.7) | (248.1) | (221.1) | 13.94 | 363.7 | 67.79 | |