$TE Income Statement | Understand Stock

$TE

$2.46 +$0.34 (16.04%) Live

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations and comprehensive loss

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023
Net sales
Nonrelated party
Related party
Total net sales
Cost of sales
Gross profit
General and administrative expenses
Research and development
Restructuring charge
Share of net loss of equity method investee
Selling, general and administrative
Impairment of intangible assets
Total operating expenses
Loss from discontinued operations
Other (expense) income:
Convertible note fair value adjustment
Warrant liability fair value adjustment
Derivative liabilities fair value adjustment
Loss on settlement of derivative liability
Impairment of assets previously classified as held for sale
Interest (expense) income, net
Foreign currency transaction (loss) gain
Other income, net
Total other expense
Loss from continuing operations before income taxes
Income tax benefit
Net loss from continuing operations
Net loss from discontinued operations, net of tax
Net loss
Foreign currency translation adjustments
Total comprehensive loss
Comprehensive loss attributable to non-controlling interests
Preferred dividends and accretion
Comprehensive loss attributable to common stockholders
Net loss attributable to non-controlling interests
Net loss attributable to stockholders
Preferred deemed dividend
Tranche right deemed dividend
Net loss attributable to common stockholders
Weighted average shares outstanding:
Weighted average shares of common stock outstanding - basic (in shares)
Weighted average shares of common stock outstanding - diluted (in shares)
Net loss per share attributable to common stockholders:
Net loss per share from continuing operations - basic (in USD per share)
Net loss per share from continuing operations - diluted (in USD per share)
Net loss per share from discontinued operations - basic (in USD per share)
Net loss per share from discontinued operations - diluted (in USD per share)
Net loss attributable to stockholders per share - basic (in USD per share)
Net loss attributable to stockholders per share - diluted (in USD per share)

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