
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 202.3 | 114.9 | 103.9 | 263.9 | 258.5 | 339.8 | |
COGS | 136.1 | 100.5 | 87.86 | 225.7 | 225.8 | 298.3 | |
Gross Profit | 66.13 | 14.39 | 16.05 | 38.2 | 32.68 | 41.44 | |
Operating Expenses & Income | |||||||
Operating Income | 24.57 | (80.5) | (71.97) | (39.02) | (51.94) | (104) | |
Total Operating Expenses | 41.56 | 94.89 | 88.01 | 77.22 | 84.61 | 145.5 | |
R&D Expenses | 16.65 | 37.36 | 37.5 | 25.86 | 17.97 | 29.43 | |
Selling General & Admin Expenses | 22.17 | 22.22 | 23.65 | 37.58 | 46.29 | 77.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.178293) | (0.056) | (0.123) | (0.312) | (0.418) | (0.767) | |
Interest Income | 0.407696 | 0.241 | 0.744 | 0.348 | 0.444 | 0.811 | |
Income Tax Expense | 5.227539 | 0.039 | 0.321 | 0.701 | (1.276) | 0.393 | |
Net Income | |||||||
Net Income | (1.570164) | (85.06) | (84.44) | (53.32) | (51.02) | (96.77) | |
Supplemental | |||||||
EBIT | 6.621787 | (80.5) | (71.97) | (52.77) | (51.94) | (104) | |
EBITDA | 7.51325 | (80.31) | (71.76) | (49.76) | (50.83) | (97.3) | |