
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 306.1 | 312.5 | 267.8 | 331.9 | 276.5 | 554.3 | |
COGS | 279.2 | 281.3 | 248.3 | 303.1 | 256.1 | 512.2 | |
Gross Profit | 26.9 | 31.23 | 19.45 | 28.83 | 20.45 | 42.02 | |
Operating Expenses & Income | |||||||
Operating Income | (125.9) | (46.83) | (102.5) | 0.89362 | (13.95) | (46.86) | |
Total Operating Expenses | 152.8 | 78.05 | 121.9 | 27.94 | 34.41 | 88.88 | |
R&D Expenses | 38.3 | 11.76 | 11.47 | 12.57 | 13.2 | 24.22 | |
Selling General & Admin Expenses | 79.84 | 38.65 | 29.61 | 34.46 | 22.94 | 39.25 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.861) | (3.491241) | (2.768852) | (3.8545) | (3.515594) | (6.50119) | |
Interest Income | 3.861 | 3.491241 | 2.768852 | 3.8545 | 3.609 | 5.691294 | |
Income Tax Expense | 2.547 | 4.231165 | 0.0418 | 2.327547 | 1.681 | 4.001029 | |
Net Income | |||||||
Net Income | (127.7) | (25.99) | (84.34) | 10.22 | (10.12) | (8.349343) | |
Supplemental | |||||||
EBIT | (121.3) | (18.27) | (81.53) | 13.46 | (0.754) | 3.839368 | |
EBITDA | (114.8) | (13.55) | (76.91) | 17.73 | 3.965 | 13.5 | |