
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 294.8 | 352.9 | 312.9 | 201.2 | 141.4 | 391.7 | |
COGS | 165.3 | 202.1 | 218.1 | 149.3 | 118.7 | 316.7 | |
Gross Profit | 129.5 | 150.8 | 94.73 | 51.87 | 22.73 | 74.96 | |
Operating Expenses & Income | |||||||
Operating Income | 84.28 | 111.3 | 60.8 | 20.98 | (15.97) | (19.08) | |
Total Operating Expenses | 45.18 | 39.46 | 33.92 | 30.88 | 38.71 | 94.05 | |
R&D Expenses | 8.580467 | 2.648893 | 1.363966 | 1.409495 | - | 1.409495 | |
Selling General & Admin Expenses | 18.72 | 14.36 | 10.39 | 8.538722 | 8.774 | 5.642991 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0605) | (0.0124) | (0.004547) | (0.00094) | (0.005844) | (1.156304) | |
Interest Income | 0.344036 | 0.0124 | 0.004547 | 0.00094 | 0.714 | 0.00394 | |
Income Tax Expense | 26.51 | 32.22 | 17.74 | 4.838327 | (0.45199) | (3.570531) | |
Net Income | |||||||
Net Income | 66.83 | 77.55 | 44.37 | 9.086546 | (13.21) | (23.69) | |
Supplemental | |||||||
EBIT | 93.4 | 109.8 | 62.12 | 22.39 | (15.97) | (17.67) | |
EBITDA | 95.63 | 114.8 | 67.97 | 28.03 | (4.628038) | 4.21228 | |