

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 117.9 | 165.2 | 444.8 | 568.5 | 579.9 | 709.8 | |
COGS | 103.4 | 152.7 | 417 | 531.9 | 545.8 | 639.6 | |
Gross Profit | 14.44 | 12.54 | 27.77 | 36.56 | 34.06 | 70.14 | |
Operating Expenses & Income | |||||||
Operating Income | 3.911707 | (1.082045) | (6.049884) | 18.91 | 19.95 | 48.82 | |
Total Operating Expenses | 10.53 | 13.62 | 33.82 | 17.65 | 14.11 | 139.2 | |
R&D Expenses | 2.506877 | 2.037197 | 0.924567 | 1.270512 | 0.6442 | 0.957226 | |
Selling General & Admin Expenses | 4.783608 | 6.154605 | 7.525176 | 6.762314 | 6.736713 | 13.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.108695) | (0.137889) | (0.076) | (0.0787) | (0.385286) | (0.767563) | |
Interest Income | 0.09 | 0.12725 | 0.272353 | 0.0939 | 0.0495 | 0.009279 | |
Income Tax Expense | 0.390371 | 0.93396 | 1.269885 | 0.58766 | 6.189827 | 10.11 | |
Net Income | |||||||
Net Income | 3.785839 | (1.986687) | (7.616374) | 17.9 | 16.85 | 37.05 | |
Supplemental | |||||||
EBIT | 4.874776 | (0.567702) | (6.636448) | 18.67 | 22.41 | - | |
EBITDA | 6.013121 | (0.195891) | (6.251878) | 18.85 | 22.62 | - | |