

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 346.9 | 263.1 | 275 | 275.1 | 251.5 | 245.4 | |
COGS | 244.4 | 194.2 | 201.3 | 196 | 181.7 | 178.6 | |
Gross Profit | 102.6 | 68.9 | 73.71 | 79.07 | 69.79 | 66.76 | |
Operating Expenses & Income | |||||||
Operating Income | (69.65) | (39.24) | (26.56) | 5.02875 | 5.774845 | 0.156491 | |
Total Operating Expenses | 172.2 | 108.1 | 100.3 | 74.05 | 245.8 | 158.6 | |
R&D Expenses | 13.88 | 15.38 | 17.55 | 15.37 | 14.96 | 15.8 | |
Selling General & Admin Expenses | 24.97 | 22.19 | 21.72 | 21.64 | 17.3 | 43.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.575864) | (5.356709) | (4.838467) | (2.761066) | (2.222723) | (2.206589) | |
Interest Income | 1.640856 | 1.103763 | 1.164497 | 1.156932 | 1.109172 | 0.82495 | |
Income Tax Expense | (5.184517) | 16.32 | 0.789235 | 0.91238 | - | 0.141188 | |
Net Income | |||||||
Net Income | (63.84) | (55.65) | (31.5) | 2.112963 | 1.506052 | (3.928055) | |
Supplemental | |||||||
EBIT | (65.88) | (32.98) | (21.72) | 7.724124 | - | - | |
EBITDA | (56.53) | (20.35) | (12.09) | 14.82 | - | - | |