
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 787.4 | 534.6 | 417.5 | 360.6 | 470.4 | 496.9 | |
COGS | 712.2 | 478.3 | 373.1 | 319.3 | 397.2 | 422.5 | |
Gross Profit | 75.2 | 56.29 | 44.41 | 41.3 | 73.25 | 74.38 | |
Operating Expenses & Income | |||||||
Operating Income | 57.1 | 34.02 | 21.75 | 7.502343 | 3.378953 | 10.33 | |
Total Operating Expenses | 18.1 | 22.27 | 22.66 | 33.8 | 467 | 283.1 | |
R&D Expenses | 19.09 | 20.41 | 17.62 | 23.44 | 34.34 | 33.95 | |
Selling General & Admin Expenses | 27.08 | 26.44 | 26.61 | 25.55 | 8.433141 | 34.65 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.157198) | (0.567971) | (0.210485) | (0.217138) | (0.112887) | (0.150852) | |
Interest Income | 2.075691 | 5.069501 | 8.636576 | 8.0367 | 4.582657 | 3.493332 | |
Income Tax Expense | 2.43464 | 4.146092 | 1.057317 | (0.0787) | - | 0.00926 | |
Net Income | |||||||
Net Income | 42.88 | 18.23 | 13.95 | 5.111061 | 5.250697 | 5.730069 | |
Supplemental | |||||||
EBIT | 60.87 | 37.22 | 23.53 | 8.763731 | - | - | |
EBITDA | 78.61 | 52.67 | 38.87 | 25.36 | - | - | |