
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 279.4 | 199.8 | 156.4 | 215.6 | 141.6 | 121.5 | |
COGS | 144.1 | 108.8 | 124.4 | 143.1 | 89.71 | 74.76 | |
Gross Profit | 135.2 | 90.98 | 32.05 | 72.48 | 51.9 | 46.69 | |
Operating Expenses & Income | |||||||
Operating Income | 74.47 | 38.79 | (15.56) | 12.06 | 0.458872 | (5.791008) | |
Total Operating Expenses | 60.77 | 52.19 | 47.61 | 60.42 | 141.2 | 89.38 | |
R&D Expenses | 10.82 | 9.311476 | 8.225994 | 6.442121 | 4.98475 | 4.847129 | |
Selling General & Admin Expenses | 30.05 | 29.73 | 27.99 | 31.5 | 11.12 | 47.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0133) | (0.0794) | (0.128577) | (0.236406) | (0.387728) | (0.32977) | |
Interest Income | 2.864127 | 6.522761 | 8.370406 | 2.266248 | 0.505787 | 0.290504 | |
Income Tax Expense | 11.24 | 4.765575 | (1.967474) | 1.085212 | - | (1.056252) | |
Net Income | |||||||
Net Income | 67.05 | 36.27 | (13.29) | 10.9 | (11.45) | (17.31) | |
Supplemental | |||||||
EBIT | 78.3 | 41.11 | (15.31) | 12.56 | - | - | |
EBITDA | 88.89 | 52.46 | (3.977191) | 28.41 | - | - | |