
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,095 | 713.2 | 704.6 | 827.8 | 917.8 | 1,063 | |
COGS | 806.1 | 678.5 | 518 | 568 | 655 | 757.6 | |
Gross Profit | 288.9 | 34.7 | 186.6 | 259.8 | 262.9 | 305.4 | |
Operating Expenses & Income | |||||||
Operating Income | 52.29 | (245) | (95.82) | (24.42) | (14.93) | 3.983297 | |
Total Operating Expenses | 236.6 | 279.7 | 282.4 | 284.3 | 932.8 | 736.7 | |
R&D Expenses | 217.6 | 287.7 | 298.9 | 273.1 | 244.6 | 252.6 | |
Selling General & Admin Expenses | 24.55 | 45.46 | 22.6 | 27.62 | 27.29 | 20.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.569523) | (1.487005) | (1.264797) | (3.139645) | (0.897906) | (0.337597) | |
Interest Income | 12.17 | 37.94 | 33.66 | 25.24 | 21.53 | 11.45 | |
Income Tax Expense | (6.520127) | (3.574866) | 2.177057 | 4.078113 | - | (0.655832) | |
Net Income | |||||||
Net Income | 58.46 | (238.1) | (94.03) | (24.72) | 22.24 | 21.98 | |
Supplemental | |||||||
EBIT | 52.29 | (243.7) | (94.94) | (21.11) | - | - | |
EBITDA | 97.09 | (188.1) | (31.05) | (8.511208) | - | - | |