
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 192.3 | 213.5 | 182.1 | 177.1 | 116.3 | 112.6 | |
COGS | 158.1 | 168.2 | 147.8 | 155 | 91.53 | 89.44 | |
Gross Profit | 34.15 | 45.33 | 34.27 | 22.1 | 24.73 | 23.15 | |
Operating Expenses & Income | |||||||
Operating Income | (22.27) | (21.58) | (46.35) | (71.39) | (55.29) | (57.69) | |
Total Operating Expenses | 56.42 | 66.91 | 80.62 | 93.49 | 171.5 | 137.3 | |
R&D Expenses | 13.58 | 17.52 | 22.03 | 22.04 | 16.86 | 16.14 | |
Selling General & Admin Expenses | 24.37 | 24.87 | 23.08 | 28.84 | 20.15 | 50.47 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.579697) | (3.06363) | (0.547568) | (0.0177) | (0.0705) | (0.0445) | |
Interest Income | 1.655957 | 4.858787 | 5.18079 | 4.095954 | 1.378215 | 1.159633 | |
Income Tax Expense | (3.452056) | (4.33484) | (8.619772) | (13.29) | - | (4.50352) | |
Net Income | |||||||
Net Income | (16.26) | (18.81) | (34.46) | (58.1) | (92.34) | (95.3) | |
Supplemental | |||||||
EBIT | (16.87) | (19.31) | (45.57) | (70.76) | - | - | |
EBITDA | (10.75) | (13.63) | (40.29) | (63.17) | - | - | |