
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 343.9 | 190.5 | 259.9 | 226.1 | 316.3 | 315 | |
COGS | 208.4 | 173.9 | 183.8 | 222.9 | 222.2 | 223.4 | |
Gross Profit | 135.5 | 16.67 | 76.11 | 3.203771 | 94.05 | 91.56 | |
Operating Expenses & Income | |||||||
Operating Income | 32.16 | (81.58) | (14.48) | (152.3) | 0.281593 | 22.57 | |
Total Operating Expenses | 103.3 | 98.24 | 90.58 | 155.5 | 316 | 218.6 | |
R&D Expenses | 14.16 | 18.75 | 28.77 | 22.38 | 19.76 | 23.46 | |
Selling General & Admin Expenses | 80.29 | 53.18 | 51.12 | 59.05 | 28.03 | 72.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.28553) | (3.650418) | (2.084376) | (6.185325) | (5.215429) | (4.705775) | |
Interest Income | 1.621374 | 1.913685 | 7.180678 | 0.986769 | 1.887754 | 1.23964 | |
Income Tax Expense | 3.092743 | (13.82) | (10.2) | 17.82 | - | 2.941151 | |
Net Income | |||||||
Net Income | 31.91 | (63.47) | 9.875794 | (153.6) | 15.71 | 4.53504 | |
Supplemental | |||||||
EBIT | 40.2 | (76.1) | (9.409063) | (145.7) | - | - | |
EBITDA | 47.68 | (68.59) | 0.755465 | (131.7) | - | - | |