
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 182.1 | 128.1 | 112.2 | 124.3 | 196.3 | 228.8 | |
COGS | 107.1 | 77.18 | 71.52 | 79.11 | 117.7 | 140.8 | |
Gross Profit | 75.09 | 50.94 | 40.69 | 45.2 | 78.62 | 88.01 | |
Operating Expenses & Income | |||||||
Operating Income | 13.99 | (33) | (4.404197) | 15.51 | 2.25881 | 5.562478 | |
Total Operating Expenses | 61.1 | 83.94 | 45.1 | 29.69 | 194.1 | 170.3 | |
R&D Expenses | 18.42 | 9.76055 | 7.935103 | 9.055293 | 13.24 | 15.77 | |
Selling General & Admin Expenses | 26.79 | 24.73 | 25.51 | 24.68 | 19.44 | 51.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.101827) | (0.0369) | (0.0213) | (0.110421) | (0.217148) | (0.234919) | |
Interest Income | 2.599535 | 2.352572 | 2.051968 | 1.229867 | 0.843275 | 0.79096 | |
Income Tax Expense | 1.603343 | 0.113404 | (0.270179) | (0.499857) | - | 0.100125 | |
Net Income | |||||||
Net Income | 12.24 | (33.13) | (4.148354) | 14.77 | (2.597464) | (1.666805) | |
Supplemental | |||||||
EBIT | 13.95 | (33.01) | (4.397187) | 15.58 | - | - | |
EBITDA | 26.28 | (20.87) | 7.556094 | 26.08 | - | - | |