
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 914.5 | 820.7 | 615.5 | 894 | 969.4 | - | |
COGS | 711.8 | 642.3 | 456.2 | 653.7 | 705.4 | - | |
Gross Profit | 202.7 | 178.5 | 159.3 | 240.3 | 264 | - | |
Operating Expenses & Income | |||||||
Operating Income | 106.6 | 85.17 | 49.47 | 44.71 | 41.17 | - | |
Total Operating Expenses | 807.9 | 735.5 | 566 | 849.3 | 928.2 | - | |
R&D Expenses | 34.09 | 29.8 | 24.2 | 28.01 | 25.52 | 17.4 | |
Selling General & Admin Expenses | 45.69 | 70.88 | 51.85 | 84.43 | 100.6 | 205.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.9075) | (0.008608) | (0.377429) | (1.157593) | (4.049186) | (4.467944) | |
Interest Income | 0.650229 | 2.32648 | 4.617955 | 2.321658 | 4.053989 | 3.500319 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 100.4 | 84.51 | 47.62 | 63.28 | 51.19 | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |