
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 302.6 | 255.1 | 173.6 | 105.2 | 106 | 222.4 | |
COGS | 235.8 | 201.8 | 157.6 | 102.2 | 94.57 | 210.6 | |
Gross Profit | 66.84 | 53.37 | 16 | 3.054846 | 11.45 | 11.77 | |
Operating Expenses & Income | |||||||
Operating Income | 34.18 | 24.77 | (4.48654) | (11.32) | (10.74) | (18.26) | |
Total Operating Expenses | 32.66 | 28.6 | 20.49 | 14.37 | 22.19 | 30.03 | |
R&D Expenses | 10.72 | 10.67 | - | 4.632541 | 4.695 | 12.21 | |
Selling General & Admin Expenses | 11.96 | 26.46 | 16.08 | 12.62 | 8.374 | 20.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.67418) | (0.196901) | (0.521945) | (0.519634) | (0.0244) | (0.280415) | |
Interest Income | 0.200211 | 0.828221 | 0.945683 | 0.317606 | 0.025 | 0.74532 | |
Income Tax Expense | 5.214473 | 3.56541 | (1.213021) | (2.085113) | 0.088 | 1.375339 | |
Net Income | |||||||
Net Income | 29.16 | 22.03 | (2.327836) | (8.917407) | (4.099999) | (25.08) | |
Supplemental | |||||||
EBIT | 35.05 | 24.19 | (3.018912) | (10.48) | (4.915) | (12.62) | |
EBITDA | 37.88 | 27.06 | (0.206414) | (7.543619) | (1.872) | (4.608693) | |