
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 520.1 | 464.4 | 329.2 | 373.4 | 397.9 | 385.8 | |
COGS | 461.8 | 420.1 | 310.5 | 328.4 | 338.1 | 328.6 | |
Gross Profit | 58.31 | 44.25 | 18.72 | 45.05 | 59.85 | 57.14 | |
Operating Expenses & Income | |||||||
Operating Income | 1.947465 | 11.63 | (7.421562) | 7.308681 | 15.61 | 13.91 | |
Total Operating Expenses | 56.36 | 32.62 | 26.14 | 37.75 | 382.3 | 200.3 | |
R&D Expenses | 17.2 | 17.45 | 13.34 | 15.84 | 16.26 | 15.17 | |
Selling General & Admin Expenses | 25.09 | 18.76 | 15.94 | 19.15 | 7.382784 | 29.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.390798) | (0.338577) | (0.187923) | (0.206288) | - | - | |
Interest Income | 3.320286 | 3.515092 | 5.116158 | 4.801344 | 2.232324 | 0.906165 | |
Income Tax Expense | (1.247009) | 0.243846 | 0.47882 | (1.157778) | - | 0.124543 | |
Net Income | |||||||
Net Income | 3.17268 | 11.39 | (7.925114) | 8.400087 | 11.22 | 8.801126 | |
Supplemental | |||||||
EBIT | 2.316469 | 11.97 | (7.258371) | 7.448597 | - | - | |
EBITDA | 39 | 49.11 | 24.93 | 31.88 | - | - | |