
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 473.3 | 244.8 | 201.5 | 245.9 | 242.3 | 282.5 | |
COGS | 329.6 | 228.7 | 136.5 | 180.5 | 172.9 | 209.1 | |
Gross Profit | 143.7 | 16.13 | 65.03 | 65.42 | 69.37 | 73.45 | |
Operating Expenses & Income | |||||||
Operating Income | 27.71 | (168.7) | (15.38) | 7.292675 | (27.13) | (17.19) | |
Total Operating Expenses | 116 | 184.8 | 80.41 | 58.13 | 269.4 | 227.9 | |
R&D Expenses | 28.05 | 24.09 | 25.45 | 25.4 | 22.99 | 24.07 | |
Selling General & Admin Expenses | 42.34 | 40.73 | 36.77 | 44.53 | 30.6 | 57.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.11) | (45.05) | (16.42) | (8.64183) | (9.305832) | (9.303419) | |
Interest Income | 3.347942 | 0.0731 | 2.922633 | 0.800621 | 2.080809 | 1.989562 | |
Income Tax Expense | (1.20788) | 13.39 | 3.00281 | 2.560379 | - | 0.888655 | |
Net Income | |||||||
Net Income | 28.3 | (184.7) | (10.91) | 11.05 | (33.04) | (32.51) | |
Supplemental | |||||||
EBIT | 67.12 | (130.4) | 8.405276 | 20.67 | - | - | |
EBITDA | 114.2 | (87.22) | 39.58 | 45.3 | - | - | |