
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 625.9 | 434.7 | 501.2 | 437.2 | 490.6 | 471.9 | |
COGS | 540.7 | 388.3 | 426 | 382.3 | 442.5 | 430.9 | |
Gross Profit | 85.22 | 46.37 | 75.17 | 54.92 | 48.09 | 41.05 | |
Operating Expenses & Income | |||||||
Operating Income | 10.89 | 3.721944 | 4.197961 | (16.93) | (42.51) | (62.32) | |
Total Operating Expenses | 74.33 | 42.65 | 70.97 | 71.85 | 533.1 | 338.3 | |
R&D Expenses | 27.24 | 23.65 | 32.88 | 28.15 | 32.46 | 35.21 | |
Selling General & Admin Expenses | 29.41 | 29.93 | 33.58 | 35.16 | 27.95 | 54.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.492915) | (0.146556) | (0.0172) | (0.333803) | (0.342829) | (0.295499) | |
Interest Income | 0.845094 | 1.29226 | 5.796394 | 3.79384 | 3.89085 | 2.833544 | |
Income Tax Expense | 0.394255 | (0.566948) | 0.0251 | 1.097657 | - | 0.707567 | |
Net Income | |||||||
Net Income | 10.23 | 3.9342 | 4.054004 | (19.26) | (48.01) | (66.98) | |
Supplemental | |||||||
EBIT | 16.11 | 3.51334 | 4.095884 | (17.83) | - | - | |
EBITDA | 34.68 | 21.17 | 21.6 | (0.629195) | (42.51) | - | |