
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 378 | 237.1 | 185.8 | 285.2 | 356.4 | 385.3 | |
COGS | 308.9 | 233.6 | 188.7 | 271.9 | 369.2 | 390.2 | |
Gross Profit | 69.06 | 3.507189 | (2.884922) | 13.3 | (12.83) | (4.903551) | |
Operating Expenses & Income | |||||||
Operating Income | 33.89 | (23.42) | (35.28) | (22.62) | (59.94) | (62.2) | |
Total Operating Expenses | 35.18 | 26.93 | 32.39 | 35.92 | 416.3 | 244.9 | |
R&D Expenses | 17.21 | 12.99 | 9.838217 | 11.32 | 9.561369 | 11.34 | |
Selling General & Admin Expenses | 33.67 | 31.29 | 30.97 | 31.6 | 16.49 | 16.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.667431) | (0.304469) | (0.193599) | (0.294793) | (0.543671) | (0.203914) | |
Interest Income | 1.636712 | 0.341841 | 0.388223 | 0.304459 | 0.736039 | 0.716598 | |
Income Tax Expense | 0.950549 | 1.475004 | 0.992616 | 0.585196 | - | (0.161997) | |
Net Income | |||||||
Net Income | 32.23 | (26.06) | (37.36) | (23.47) | (81.18) | (84.45) | |
Supplemental | |||||||
EBIT | 37.85 | (24.28) | (36.18) | (23.63) | - | - | |
EBITDA | 71.09 | 7.069777 | (5.30599) | 4.927937 | - | - | |