
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 490.2 | 519.4 | 456.1 | 298 | 342.1 | 435.4 | |
COGS | 368.3 | 400.9 | 362.6 | 248.6 | 311.9 | 408.2 | |
Gross Profit | 121.8 | 118.5 | 93.52 | 49.41 | 30.15 | 27.13 | |
Operating Expenses & Income | |||||||
Operating Income | 42.5 | 33.57 | (4.983854) | (43.22) | (33.47) | (49.95) | |
Total Operating Expenses | 79.34 | 84.94 | 98.51 | 92.63 | 375.5 | 248.6 | |
R&D Expenses | 14.45 | 18.31 | 18.35 | 7.674808 | 5.199559 | 5.100771 | |
Selling General & Admin Expenses | 35.19 | 37.4 | 41.75 | 40.75 | 9.844541 | 65.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.57) | (24.86) | (22.63) | (26.01) | (29.78) | (30.44) | |
Interest Income | 0.836847 | 0.659614 | 1.356273 | 2.769573 | 1.063226 | 0.544034 | |
Income Tax Expense | 5.578524 | 2.282353 | 2.279595 | 10.41 | - | 2.817535 | |
Net Income | |||||||
Net Income | 30.82 | 37.65 | (7.91265) | (53.36) | (69.98) | (75.22) | |
Supplemental | |||||||
EBIT | 58.07 | 64.73 | 16.51 | (18.64) | - | - | |
EBITDA | 87.38 | 93.71 | 49.45 | 15.69 | - | - | |