
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 493.1 | 570.1 | 409.5 | 447.9 | 479.3 | 432.4 | |
COGS | 446.8 | 545.9 | 430.2 | 481.2 | 500 | 456.6 | |
Gross Profit | 46.28 | 24.21 | (20.63) | (33.3) | (20.69) | (24.18) | |
Operating Expenses & Income | |||||||
Operating Income | 19.78 | (4.45) | (48.46) | (60.96) | (60.57) | (68.6) | |
Total Operating Expenses | 473.3 | 574.5 | 458 | 508.9 | 539.8 | 501 | |
R&D Expenses | 2.479 | 2.404 | 2.955 | 3.291 | 3.273 | 3.018 | |
Selling General & Admin Expenses | 18.87 | 13.46 | 11.87 | 12.04 | 12.65 | 13.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.345) | (1.628) | (1.954) | (3.04) | (4.569) | (4.32) | |
Interest Income | 0.313 | 3.066 | 9.139 | 9.511 | 10.27 | 10.7 | |
Income Tax Expense | 1.121 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 17.13 | 20.59 | (20.17) | (37.85) | (55.32) | (69.92) | |
Supplemental | |||||||
EBIT | 21.4 | - | - | - | - | - | |
EBITDA | 31.89 | 37.92 | - | - | - | - | |