
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 355.8 | 238 | 256.6 | 278.3 | 182.6 | 157.5 | |
COGS | 348 | 240.5 | 225.3 | 244.6 | 167.1 | 147.8 | |
Gross Profit | 7.794 | (2.555) | 31.31 | 33.65 | 15.57 | 9.782 | |
Operating Expenses & Income | |||||||
Operating Income | (17.27) | (146.2) | (84.88) | (79.2) | (95.79) | (100.1) | |
Total Operating Expenses | 149.2 | 140.2 | 116.2 | 112.8 | 111.4 | 109.9 | |
R&D Expenses | 11.06 | 10.28 | 7.75 | 8.097 | 6.063 | 5.493 | |
Selling General & Admin Expenses | 108.6 | 98.67 | 83.97 | 78.32 | 77.57 | 77.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.526) | (1.175) | (0.445) | (0.179) | (0.202) | (0.179) | |
Interest Income | 0.446 | 6.816 | 33.72 | 38.87 | 23.01 | 20.83 | |
Income Tax Expense | 0.005 | 0.03 | 0.448 | 0.388 | 0.153 | 0.153 | |
Net Income | |||||||
Net Income | (18.54) | (157.3) | (43.16) | 6.594 | 5.065 | (36.05) | |
Supplemental | |||||||
EBIT | (17.01) | (156.1) | (42.28) | 7.042 | (95.79) | (101.6) | |
EBITDA | (1.586) | (140) | (27.18) | 20.74 | (81.39) | (81.83) | |