
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 568.5 | 330.6 | 487.7 | 432.5 | 516 | 586.1 | |
COGS | 477.5 | 303.7 | 445 | 406.9 | 470.2 | 532.9 | |
Gross Profit | 91 | 26.88 | 42.67 | 25.6 | 45.8 | 53.18 | |
Operating Expenses & Income | |||||||
Operating Income | 6.865554 | (30.65) | 1.97111 | 1.413323 | (22.86) | (20.32) | |
Total Operating Expenses | 84.13 | 57.53 | 40.7 | 24.19 | 538.8 | 500.3 | |
R&D Expenses | 23.22 | 11.39 | 9.247581 | 11.42 | 16.97 | 15.91 | |
Selling General & Admin Expenses | 35.08 | 34.69 | 36.2 | 41.51 | 9.225551 | 60.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.562374) | (0.105637) | (0.0945) | (0.407933) | (0.214811) | (0.172964) | |
Interest Income | 3.720295 | 3.744082 | 3.757233 | 2.034078 | 1.08403 | 0.212853 | |
Income Tax Expense | 1.351925 | (2.319268) | 1.775013 | (1.207177) | - | - | |
Net Income | |||||||
Net Income | 8.765054 | (27.8) | 2.851981 | 4.117409 | (31.31) | (30.43) | |
Supplemental | |||||||
EBIT | 10.68 | (30.01) | 4.721527 | 3.318165 | (31.96) | (29.12) | |
EBITDA | 41.84 | (2.188914) | 35.59 | 38.77 | 5.936194 | (20.26) | |