
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 362.6 | 377.2 | 296.3 | 325.2 | 314.1 | 309.5 | |
COGS | 207.3 | 235 | 232.5 | 228.5 | 221.6 | 215.8 | |
Gross Profit | 155.2 | 142.2 | 63.79 | 96.68 | 92.56 | 93.69 | |
Operating Expenses & Income | |||||||
Operating Income | 11.51 | (479.8) | (25.58) | 40.4 | 12.58 | 16.19 | |
Total Operating Expenses | 143.7 | 622 | 89.37 | 56.28 | 301.5 | 187.4 | |
R&D Expenses | 15.64 | 11.72 | 5.923337 | 5.229212 | 6.428155 | 5.656139 | |
Selling General & Admin Expenses | 40.47 | 36.35 | 40.39 | 37.6 | 30.13 | 19.05 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.38) | (17.6) | (13.56) | (10.28) | (9.52615) | (9.364371) | |
Interest Income | 2.699959 | 2.077194 | 1.761729 | 1.210941 | 1.884185 | 1.417293 | |
Income Tax Expense | 16.62 | 13.59 | 1.572386 | 3.410295 | - | 1.5843 | |
Net Income | |||||||
Net Income | (8.915713) | (498.6) | (35.08) | 30.48 | 3.492476 | 4.070245 | |
Supplemental | |||||||
EBIT | 29.39 | (463.9) | (16.81) | 49.27 | - | - | |
EBITDA | 46.44 | (450.5) | 0.0996 | 65.4 | - | - | |