
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 321.4 | 396 | 368.3 | 243.3 | 95.74 | 153.2 | |
COGS | 297.8 | 367 | 327.3 | 223.7 | 135.2 | 170.1 | |
Gross Profit | 23.54 | 28.99 | 40.98 | 19.64 | (39.42) | (16.93) | |
Operating Expenses & Income | |||||||
Operating Income | 12.9 | 17.55 | 27.37 | 6.372 | (52.99) | (31.82) | |
Total Operating Expenses | 308.5 | 378.5 | 340.9 | 237 | 148.7 | 185 | |
R&D Expenses | 3.484 | 3.415 | 4.398 | 3.993 | 3.866 | 3.074 | |
Selling General & Admin Expenses | 7.155 | 8.032 | 9.213 | 9.279 | 9.699 | 11.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.131) | (0.128) | (0.138) | (0.138) | (0.153) | (0.22) | |
Interest Income | 3.119 | 4.87 | 9.577 | 7.656 | 3.911 | 2.113 | |
Income Tax Expense | (10.32) | (1.473) | - | - | - | - | |
Net Income | |||||||
Net Income | 26.25 | 15.21 | 37.38 | 15.5 | (49.4) | (30.55) | |
Supplemental | |||||||
EBIT | 14.21 | 17.55 | - | - | - | - | |
EBITDA | 26.51 | 28 | - | - | - | - | |