

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 594.7 | 119.5 | 70.1 | 374.5 | 384 | 396.4 | |
COGS | 501.1 | 82.65 | 72.3 | 318.3 | 350.4 | 361.5 | |
Gross Profit | 93.65 | 36.81 | (2.196519) | 56.22 | 33.58 | 34.93 | |
Operating Expenses & Income | |||||||
Operating Income | 22.84 | (16.56) | (174.1) | 44.45 | (1.544497) | 22.13 | |
Total Operating Expenses | 70.8 | 53.37 | 171.9 | 11.77 | 385.6 | 191.7 | |
R&D Expenses | 2.915713 | 4.14487 | 1.4472 | - | - | - | |
Selling General & Admin Expenses | 40.97 | 28.57 | 28.59 | 25.55 | 7.58423 | 5.605567 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.463084) | (0.277875) | (0.170864) | (0.278024) | (0.258712) | (1.553829) | |
Interest Income | 0.464995 | 0.637673 | 1.989498 | 0.637714 | 0.30948 | 0.201945 | |
Income Tax Expense | 6.54647 | 2.303308 | (3.324272) | 4.056492 | - | 2.350774 | |
Net Income | |||||||
Net Income | 15.35 | (19.5) | (170.6) | 39.98 | (17.18) | (20.41) | |
Supplemental | |||||||
EBIT | 29.19 | (17.03) | (173.9) | 44.76 | - | - | |
EBITDA | 30.04 | (16.27) | (173.2) | 45.23 | - | - | |