
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 196.6 | 263.9 | 178.6 | 141 | 142.5 | 267.4 | |
COGS | 172.5 | 203.2 | 147.5 | 119.8 | 115.8 | 241.9 | |
Gross Profit | 24.15 | 60.73 | 31.11 | 21.12 | 26.74 | 25.44 | |
Operating Expenses & Income | |||||||
Operating Income | (35.04) | (9.228482) | (33.67) | (43.32) | (37.02) | (34.68) | |
Total Operating Expenses | 59.18 | 69.96 | 64.78 | 64.44 | 63.76 | 60.12 | |
R&D Expenses | 31.39 | 34.85 | 30.72 | 28.44 | 29.09 | 26.66 | |
Selling General & Admin Expenses | 28.33 | 25.94 | 23.13 | 23.79 | 22.31 | 19.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.235277) | (2.355599) | (1.184584) | (1.325963) | (1.551505) | (1.703255) | |
Interest Income | 0.817912 | 0.405993 | 0.344802 | 0.415253 | 0.24291 | 0.130368 | |
Income Tax Expense | 0.42301 | 0.124828 | (1.502133) | 0.0297 | 4.918508 | 4.86507 | |
Net Income | |||||||
Net Income | (35.48) | (9.339633) | (32.27) | (43.36) | (42.06) | (39.84) | |
Supplemental | |||||||
EBIT | (32.82) | (6.859206) | (32.59) | (42) | (35.59) | (33.27) | |
EBITDA | (23) | 2.317217 | (24.61) | (35.13) | (29.71) | (27.47) | |