
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 248.5 | 406.5 | 481 | 348.8 | 228.2 | 232.8 | |
COGS | 188.2 | 315.2 | 349.4 | 358.5 | 178.5 | 176.6 | |
Gross Profit | 60.26 | 91.29 | 131.7 | (9.709067) | 49.75 | 56.21 | |
Operating Expenses & Income | |||||||
Operating Income | (89.63) | 4.972181 | 24.74 | (179.5) | (114.5) | (107.6) | |
Total Operating Expenses | 149.9 | 86.32 | 106.9 | 169.8 | 164.2 | 204 | |
R&D Expenses | 24.21 | 29.6 | 36.71 | 36.34 | 23.14 | 21.29 | |
Selling General & Admin Expenses | 29.64 | 31.63 | 44.97 | 38.66 | 11.07 | 45.47 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.438524) | (12.97) | (4.572168) | (4.300746) | (4.599393) | (4.085755) | |
Interest Income | 0.622573 | 0.71312 | 1.243316 | 0.741687 | 1.315619 | 0.861476 | |
Income Tax Expense | (15.44) | (7.847537) | 0.722026 | (37.33) | 39.17 | 41.87 | |
Net Income | |||||||
Net Income | (75.01) | 12.83 | 26.92 | (140.9) | (159.1) | (156.6) | |
Supplemental | |||||||
EBIT | (81.1) | 17.56 | 28.96 | (176.3) | (113.7) | - | |
EBITDA | (49.7) | 47.12 | 64.17 | (131.7) | (77.36) | - | |