
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 325 | 310.6 | 338.4 | 428.1 | 365.4 | 423.3 | |
COGS | 245.5 | 241.5 | 258.5 | 360.9 | 308.8 | 366.6 | |
Gross Profit | 79.53 | 69.08 | 79.92 | 67.22 | 56.53 | 56.63 | |
Operating Expenses & Income | |||||||
Operating Income | 5.223872 | (11.76) | 7.516699 | (24.75) | (36.98) | (26.29) | |
Total Operating Expenses | 74.31 | 80.84 | 72.4 | 91.97 | 402.4 | 255.6 | |
R&D Expenses | 18.49 | 13.34 | 15.21 | 29.12 | 29.17 | 26.65 | |
Selling General & Admin Expenses | 20.24 | 22.6 | 27.05 | 37.54 | 36.01 | 48.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.318769) | (5.575693) | (2.903953) | (2.969141) | (1.65591) | (1.66391) | |
Interest Income | 2.172082 | 1.789297 | 1.335928 | 1.244419 | 0.43197 | 0.270314 | |
Income Tax Expense | (4.628642) | (1.947212) | (3.013281) | 1.785287 | - | (2.454788) | |
Net Income | |||||||
Net Income | 8.996966 | (10.18) | 6.896677 | (26.77) | (46.88) | (40.34) | |
Supplemental | |||||||
EBIT | 11.27 | (8.030071) | 5.869126 | (22.51) | - | - | |
EBITDA | 29.16 | 13.51 | 25.28 | (2.443838) | - | - | |