
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 372.7 | 279.4 | 33.24 | 32.4 | 222.8 | 348.7 | |
COGS | 268.8 | 215.6 | 23.76 | 22.18 | 146.4 | 230.6 | |
Gross Profit | 104 | 63.84 | 9.481542 | 10.22 | 76.42 | 118.1 | |
Operating Expenses & Income | |||||||
Operating Income | 8.71157 | (15.95) | (1.261879) | 0.443315 | 5.761464 | 10.58 | |
Total Operating Expenses | 95.25 | 79.78 | 10.8 | 9.780325 | 70.66 | 110.3 | |
R&D Expenses | 10.96 | 6.268026 | 0.730151 | 1.013174 | 6.204346 | 9.221524 | |
Selling General & Admin Expenses | 40.21 | 32.78 | 5.151058 | 4.648031 | 35.62 | 36.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.1814) | (2.446356) | (0.123241) | (0.0133) | (0.313) | (0.784243) | |
Interest Income | 3.754178 | 2.514625 | 0.201693 | 0.70814 | 1.083 | 1.247945 | |
Income Tax Expense | 4.633323 | 2.121508 | 0.3924 | 0.417431 | 4.217875 | 5.246317 | |
Net Income | |||||||
Net Income | 0.912415 | (9.782731) | 5.030071 | (2.389821) | 11.91 | 9.420907 | |
Supplemental | |||||||
EBIT | 9.833098 | (109.3) | 5.818532 | 0.443315 | 5.761464 | 4.082454 | |
EBITDA | 27.68 | (22.01) | 7.941802 | 2.12564 | 21.37 | 24.39 | |