
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 229.6 | 118.4 | 183.2 | 272.8 | 220.3 | 238.3 | |
COGS | 181.3 | 93.27 | 148.1 | 186.9 | 151.3 | 162.9 | |
Gross Profit | 48.26 | 25.11 | 35.13 | 85.86 | 68.95 | 75.43 | |
Operating Expenses & Income | |||||||
Operating Income | (35.62) | (33.84) | (7.813778) | 30.09 | 15.91 | 20.72 | |
Total Operating Expenses | 83.88 | 58.95 | 42.95 | 55.77 | 204.4 | 144.1 | |
R&D Expenses | 8.300848 | 5.805044 | 5.240096 | 8.250392 | 7.94307 | 8.342123 | |
Selling General & Admin Expenses | 34.41 | 35.41 | 25.24 | 27.44 | 25.71 | 30.73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.833221) | (4.956018) | (2.348131) | (3.248903) | (6.074372) | (7.315657) | |
Interest Income | 0.606574 | 2.377796 | 0.60879 | 0.726298 | 0.498929 | 0.254264 | |
Income Tax Expense | 0.411509 | (0.219428) | 0.0896 | 1.455747 | - | 0.702826 | |
Net Income | |||||||
Net Income | (40.11) | (27.8) | 7.660997 | 32.07 | (5.338225) | (1.514712) | |
Supplemental | |||||||
EBIT | (34.21) | (25.63) | 11.42 | 32.65 | - | - | |
EBITDA | (21.88) | (14.92) | 21.11 | 42.55 | - | - | |