
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 363 | 245.2 | 162.9 | 214.7 | 221.2 | 430.8 | |
COGS | 297.6 | 226.3 | 141.2 | 181.2 | 185.5 | 356.5 | |
Gross Profit | 65.36 | 18.89 | 21.7 | 33.42 | 35.69 | 74.3 | |
Operating Expenses & Income | |||||||
Operating Income | (20.93) | (55.39) | (45.62) | (33.54) | (30.08) | (68.3) | |
Total Operating Expenses | 86.29 | 74.27 | 67.32 | 66.96 | 65.77 | 130.2 | |
R&D Expenses | 10.59 | 9.257 | 8.072 | 7.524 | 7.305 | 13.09 | |
Selling General & Admin Expenses | 66.27 | 50.11 | 44.84 | 46.09 | 44.48 | 68.55 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.384) | (1.383) | (1.989) | (2.252) | (1.885) | (4.939) | |
Interest Income | 1.217 | 3.256 | 2.438 | 2.308 | 1.908 | 3.149 | |
Income Tax Expense | (0.102) | (5.107) | (5.468) | (1.399) | 1.306 | 1.037 | |
Net Income | |||||||
Net Income | (11.91) | (49.96) | (37.8) | (34.95) | (31.3) | (58.51) | |
Supplemental | |||||||
EBIT | (10.63) | (51.81) | (41.25) | (33.54) | (30.08) | (55.94) | |
EBITDA | 8.256 | (33.38) | (25) | (23.56) | (28.21) | (40.25) | |