
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 694.3 | 497.3 | 544 | 371.8 | 329.4 | 341.2 | |
COGS | 521.8 | 359 | 479.4 | 274 | 226.8 | 230.8 | |
Gross Profit | 172.5 | 138.3 | 64.64 | 97.87 | 102.6 | 110.4 | |
Operating Expenses & Income | |||||||
Operating Income | 28.58 | 21.62 | (39.67) | (1.54711) | 3.200138 | 11.11 | |
Total Operating Expenses | 143.9 | 116.7 | 104.3 | 99.42 | 326.2 | 213 | |
R&D Expenses | 24.38 | 19.95 | 17.38 | 10.18 | 8.990581 | 8.808059 | |
Selling General & Admin Expenses | 40.68 | 38.5 | 29.39 | 30.71 | 27.33 | 68.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0963) | (0.709575) | (1.993739) | (0.687262) | (0.0792) | (0.000256) | |
Interest Income | 1.894394 | 2.408004 | 4.102055 | 4.767687 | 2.823674 | 1.879509 | |
Income Tax Expense | 3.125252 | 2.422155 | (7.469802) | 0.870752 | - | 1.629109 | |
Net Income | |||||||
Net Income | 31 | 20.36 | (33.2) | (1.137345) | 2.654126 | 12.25 | |
Supplemental | |||||||
EBIT | 34.22 | 23.49 | (38.68) | 0.420669 | - | - | |
EBITDA | 45.07 | 34.9 | (26.52) | 18.6 | - | - | |