
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 516.9 | 389.8 | 381 | 280.7 | 307.2 | 591.2 |
COGS | 351.3 | 321.4 | 337.9 | 224.3 | 223.7 | 444.1 |
Gross Profit | 165.6 | 68.39 | 43.15 | 56.33 | 83.53 | 147.1 |
Operating Expenses & Income | ||||||
Operating Income | 58.32 | (18.86) | (51.38) | (24.21) | (0.247) | (22.47) |
Total Operating Expenses | 107.3 | 88.07 | 92.66 | 75.94 | 83.77 | 169 |
R&D Expenses | 27.59 | 30.44 | 28.52 | 27.5 | 29.66 | 59.63 |
Selling General & Admin Expenses | 38.45 | 34.52 | 36.8 | 30.13 | 29.8 | 60.03 |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.561) | (3.78) | (5.463) | (7.118) | (6.983) | (5.629) |
Interest Income | - | 0.185 | 0.235 | 1.788 | 1.507 | - |
Income Tax Expense | 1.559 | (3.779) | (7.493) | (4.824) | (0.082) | 2.135 |
Net Income | ||||||
Net Income | 6.994 | (21.01) | (39.77) | (24.94) | (1.621) | (30.99) |
Supplemental | ||||||
EBIT | 12.13 | (21.01) | (41.8) | (22.64) | 5.28 | (22.47) |
EBITDA | 35.99 | 1.859 | (19.99) | (2.428) | 25.71 | 19.71 |