
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 293.2 | 242.8 | 259.9 | 333 | 306.7 | 304.1 | |
COGS | 226.5 | 226.8 | 229.5 | 284.9 | 251.2 | 250 | |
Gross Profit | 66.67 | 15.97 | 30.38 | 48.15 | 55.5 | 54.07 | |
Operating Expenses & Income | |||||||
Operating Income | 8.166441 | (30.3) | (27.74) | (28.14) | (21.87) | (24.13) | |
Total Operating Expenses | 58.5 | 46.27 | 58.12 | 76.29 | 328.5 | 197.8 | |
R&D Expenses | 14.53 | 12.71 | 12.75 | 13.36 | 13.78 | 13.46 | |
Selling General & Admin Expenses | 39.05 | 38.51 | 40.44 | 48.79 | 15.96 | 70.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.180477) | (1.822698) | (5.403079) | (2.998767) | (1.425458) | (1.610299) | |
Interest Income | 1.179279 | 1.906523 | 2.489932 | 1.810023 | 2.101484 | 1.393053 | |
Income Tax Expense | (0.11953) | (5.016473) | (4.171567) | (5.431504) | - | 0.21989 | |
Net Income | |||||||
Net Income | 10.59 | (22.51) | (23.87) | (22.65) | (53.57) | (55.97) | |
Supplemental | |||||||
EBIT | 10.65 | (25.7) | (22.64) | (25.08) | - | - | |
EBITDA | 31.94 | 6.511348 | 9.540048 | 10.23 | - | - | |