
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 127.3 | 140.5 | 141.9 | 164.9 | 137.4 | 146.1 | |
COGS | 101.6 | 116 | 114.6 | 129.8 | 129.3 | 122.9 | |
Gross Profit | 25.65 | 24.43 | 27.33 | 35.06 | 8.070524 | 23.22 | |
Operating Expenses & Income | |||||||
Operating Income | 28.31 | 28.76 | 28.19 | 34.4 | (5.586606) | 10.49 | |
Total Operating Expenses | (2.658712) | (4.322716) | (0.859839) | 0.66685 | 143 | 101.8 | |
R&D Expenses | - | - | 3.210137 | 1.286543 | 0.467191 | 0.26587 | |
Selling General & Admin Expenses | 10.2 | 7.331844 | 8.397141 | 10.77 | 3.017838 | (0.43069) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0128) | - | (0.0476) | (0.215547) | (0.189843) | (0.169024) | |
Interest Income | 13.47 | 14.09 | 13.79 | 13.86 | 13.24 | 9.182313 | |
Income Tax Expense | - | - | (0.004271) | (0.599801) | - | 0.504082 | |
Net Income | |||||||
Net Income | 28.81 | 15.86 | 73.25 | 30.18 | (25.71) | (14.97) | |
Supplemental | |||||||
EBIT | 28.83 | 15.86 | 73.29 | 29.79 | - | - | |
EBITDA | 36.46 | 23.31 | 81.23 | 40.24 | - | - | |