| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 748.5 | 656.7 | 309.3 | 209.1 | 141.7 | 142.8 | |
COGS | 607.7 | 544 | 227.2 | 191.5 | 111.6 | 117.7 | |
Gross Profit | 140.9 | 112.7 | 82.12 | 17.62 | 30.08 | 25.01 | |
Operating Expenses & Income | |||||||
Operating Income | 35.92 | 25.95 | 8.620195 | (38.58) | (22.58) | (2.900912) | |
Total Operating Expenses | 104.9 | 86.73 | 73.5 | 56.2 | 164.3 | 96.47 | |
R&D Expenses | 25.53 | 29.62 | 16.6 | 15.04 | 9.772124 | 9.631232 | |
Selling General & Admin Expenses | 48.08 | 43.28 | 43.72 | 40.99 | 17.35 | 35.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.258473) | (0.135221) | (0.139718) | (0.259603) | (0.74332) | (1.385713) | |
Interest Income | 0.823106 | 2.238487 | 2.265101 | 2.105823 | 0.773091 | 0.456654 | |
Income Tax Expense | 3.281984 | 0.199424 | (0.239934) | (0.0368) | - | 3.824728 | |
Net Income | |||||||
Net Income | 32.66 | 11.31 | 9.342349 | (37.17) | (41.71) | (42.24) | |
Supplemental | |||||||
EBIT | 36.21 | 11.64 | 8.689021 | (38.31) | - | - | |
EBITDA | 44.72 | 20.37 | 17.11 | (31.38) | - | - | |
