
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 306.3 | 304.7 | 252.3 | 258.9 | 220.2 | 198.3 | |
COGS | 255.1 | 258.4 | 222.5 | 226.7 | 184.3 | 174.1 | |
Gross Profit | 51.16 | 46.26 | 29.81 | 32.22 | 35.9 | 24.14 | |
Operating Expenses & Income | |||||||
Operating Income | (13.07) | (8.494618) | (89.2) | (11.17) | (23.64) | 62.09 | |
Total Operating Expenses | 64.23 | 54.76 | 119 | 43.38 | 243.8 | 55.47 | |
R&D Expenses | 10.06 | 11.33 | 11.48 | 9.641294 | 3.8124 | 1.89322 | |
Selling General & Admin Expenses | 33.77 | 29.18 | 29.33 | 29.54 | 13.64 | 63.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.364203) | (1.107972) | (0.0581) | (0.0571) | (0.213092) | (0.224041) | |
Interest Income | 0.157005 | 0.393771 | 1.402072 | 1.420678 | 0.641015 | 0.499726 | |
Income Tax Expense | 0.227077 | 0.415514 | 15.35 | 0.787735 | - | (0.0381) | |
Net Income | |||||||
Net Income | (3.484684) | (1.716567) | (99.59) | (9.701335) | 69.89 | 34.23 | |
Supplemental | |||||||
EBIT | (1.288239) | (0.352326) | (84.2) | (8.856507) | - | - | |
EBITDA | 26.15 | 25.48 | (61.13) | 9.829686 | - | - | |