
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 715 | 585.1 | 426.7 | 437.5 | 363.3 | 325.9 | |
COGS | 578.8 | 585.5 | 478.2 | 330.6 | 243.7 | 211.3 | |
Gross Profit | 136.2 | (0.40668) | (51.49) | 106.9 | 119.6 | 114.6 | |
Operating Expenses & Income | |||||||
Operating Income | 14.87 | (183.4) | (243) | 44.79 | 38.56 | 44.77 | |
Total Operating Expenses | 121.3 | 183 | 191.5 | 62.09 | 324.7 | 160.5 | |
R&D Expenses | 81.86 | 85.74 | 62.99 | 48.5 | 31.18 | 31.13 | |
Selling General & Admin Expenses | 47.52 | 40.99 | 48.54 | 41.48 | 17.29 | 54.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.476204) | (1.01867) | (1.992227) | (0.150655) | (0.007487) | (0.0698) | |
Interest Income | 11.55 | 19.09 | 18.81 | 25.74 | 14.32 | 12.66 | |
Income Tax Expense | (7.646554) | (37.31) | (43.81) | 3.516513 | - | 7.551664 | |
Net Income | |||||||
Net Income | 19.02 | (152.1) | (208) | 40.12 | 31.16 | 28.66 | |
Supplemental | |||||||
EBIT | 11.85 | (188.3) | (249.8) | 43.79 | - | - | |
EBITDA | 32.07 | (168.8) | (231.8) | 62.08 | - | - | |